Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:43:33 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005_170522APB_FTO_47272
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Dumri JH-19-005-034-009/129
(SASARAKHO) 		3419005000NRG23Z170520220183290 17/05/2022 SACHIN SAURABH 3419005WL014623 SACHIN SAURABH 00048 BKID0004761 180 180 Rejected 20/05/2022 CMNE002,
2 Dumri JH-19-005-034-009/631
(SASARAKHO) 		3419005000NRG23Z170520220183294 17/05/2022 RAMA YADAV 3419005WL014623 RAMA YADAV 00048 BKID0004761 180 180 Rejected 20/05/2022 CMNE002,
SubTotal 360 360
3 Dumri JH-19-005-034-005/43
(SASARAKHO) 		3419005000NRG23Z170520220183320 17/05/2022 SHIVDAYAL SINGH 3419005WL014624 SHIVDAYAL SINGH 00048 BKID0004802 180 180 Rejected 20/05/2022 CMNE002,
SubTotal 180 180
4 Dumri JH-19-005-034-005/87
(SASARAKHO) 		3419005000NRG23Z170520220183331 17/05/2022 SARSWATI DEVI 3419005WL014624 SARSWATI DEVI 00048 BKID0004833 180 180 Rejected 20/05/2022 CMNE002,
5 Dumri JH-19-005-034-005/88
(SASARAKHO) 		3419005000NRG23Z170520220183332 17/05/2022 RAKHI KUMARI 3419005WL014624 RAKHI KUMARI 00048 BKID0004833 180 180 Rejected 20/05/2022 CMNE002,
6 Dumri JH-19-005-034-005/90
(SASARAKHO) 		3419005000NRG23Z170520220183333 17/05/2022 SARIKHA DEVI 3419005WL014624 SARIKHA DEVI 00048 BKID0004833 180 180 Rejected 20/05/2022 CMNE002,
SubTotal 540 540
7 Dumri JH-19-005-034-009/121
(SASARAKHO) 		3419005000NRG23Z170520220183289 17/05/2022 POMIYA DEVI 3419005WL014623 POMIYA DEVI 00176 IDIB000K709 180 180 Rejected 20/05/2022 CMNE002,
8 Dumri JH-19-005-034-009/162
(SASARAKHO) 		3419005000NRG23Z170520220183291 17/05/2022 SAVITRI DEVI 3419005WL014623 SAVITRI DEVI 00176 IDIB000K709 180 180 Rejected 20/05/2022 CMNE002,
9 Dumri JH-19-005-034-009/292
(SASARAKHO) 		3419005000NRG23Z170520220183292 17/05/2022 ANRWA DEVI 3419005WL014623 ANRWA DEVI 00176 IDIB000K709 180 180 Rejected 20/05/2022 CMNE002,
10 Dumri JH-19-005-034-009/63
(SASARAKHO) 		3419005000NRG23Z170520220183293 17/05/2022 RAJDEO PRASAD YADAV 3419005WL014623 RAJDEO PRASAD YADAV 00176 IDIB000K709 180 180 Rejected 20/05/2022 CMNE002,
SubTotal 720 720
Total 1800 1800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005_170522APB_FTO_47272 BANK OF INDIA BKID0004761 SIHODIH 360
2 Dumri JH3419005_170522APB_FTO_47272 BANK OF INDIA BKID0004802 ISRI BAZAR 180
3 Dumri JH3419005_170522APB_FTO_47272 BANK OF INDIA BKID0004833 PIRTAND 540
4 Dumri JH3419005_170522APB_FTO_47272 Indian Bank IDIB000K709 Khudisar 720

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