Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:22:22 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005008_210123FTO_587033
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-19-005-008-003/592
(BHARKHAR) 		3419005000NRG23Z200120232194700 21/01/2023 SANAULLHA ANSARI 3419005WL160149 SANAULLHA ANSARI 00048 BKID0004802 324 324 Processed 22/01/2023 S80613467 SANAULLHA ANSARI ()
2 Dumri JH-19-005-008-003/592-A
(BHARKHAR) 		3419005000NRG23Z200120232194701 21/01/2023 Gulshan Aara 3419005WL160149 Gulshan Aara 00048 BKID0004802 324 324 Processed 22/01/2023 S80613467 Gulshan Aara ()
3 Dumri JH-19-005-008-003/609
(BHARKHAR) 		3419005000NRG23Z200120232194702 21/01/2023 Rupa Devi 3419005WL160149 Rupa Devi 00048 BKID0004802 324 324 Processed 22/01/2023 S80613467 Rupa Devi ()
SubTotal 972 972
4 Dumri JH-19-005-008-003/200
(BHARKHAR) 		3419005000NRG23Z200120232194687 21/01/2023 MOHAN MARANDI 3419005WL160149 MOHAN MARANDI 00048 BKID0005251 324 324 Processed 22/01/2023 S80613467 MOHAN MARANDI ()
SubTotal 324 324
5 Dumri JH-19-005-008-003/215-A
(BHARKHAR) 		3419005000NRG23Z200120232194691 21/01/2023 FULCHAND SOREN 3419005WL160149 FULCHAND SOREN 00415 SBIN0012546 324 324 Processed 22/01/2023 S80613467 FULCHAND SOREN ()
SubTotal 324 324
6 Dumri JH-19-005-008-003/267
(BHARKHAR) 		3419005000NRG23Z200120232194695 21/01/2023 Anil Marandi 3419005WL160149 Anil Marandi 00691 IPOS0000001 324 324 Processed 22/01/2023 S80613467 Anil Marandi ()
7 Dumri JH-19-005-008-003/309
(BHARKHAR) 		3419005000NRG23Z200120232194697 21/01/2023 Asha Murmu 3419005WL160149 Asha Murmu 00691 IPOS0000001 324 324 Processed 22/01/2023 S80613467 Asha Murmu ()
SubTotal 648 648
8 Dumri JH-19-005-008-003/944
(BHARKHAR) 		3419005000NRG23Z200120232194704 21/01/2023 NEMUN KHATOON 3419005WL160149 NEMUN KHATOON 00695 SBIN0RRVCGB 324 324 Processed 22/01/2023 S80613467 NEMUN KHATOON ()
9 Dumri JH-19-005-008-005/89
(BHARKHAR) 		3419005000NRG23Z200120232194705 21/01/2023 HARIBUN NISHA 3419005WL160149 HARIBUN NISHA 00695 SBIN0RRVCGB 324 324 Processed 22/01/2023 S80613467 HARIBUN NISHA ()
SubTotal 648 648
Total 2916 2916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005008_210123FTO_587033 BANK OF INDIA BKID0004802 ISRI BAZAR 972
2 Dumri JH3419005008_210123FTO_587033 BANK OF INDIA BKID0005251 JAMTARA-DUMRI 324
3 Dumri JH3419005008_210123FTO_587033 State Bank of India SBIN0012546 ISRI 324
4 Dumri JH3419005008_210123FTO_587033 India Post Payments Bank IPOS0000001 GIRIDIH 648
5 Dumri JH3419005008_210123FTO_587033 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KULGO 648

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