Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:56:00 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005_071022FTO_321518
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-19-005-017-001/28-A
(JAMTARA) 		3419005000NRG23Z071020221180728 07/10/2022 NARAYAN RAJAK 3419005WL091132 NARAYAN RAJAK 00048 BKID0004802 162 162 Processed 08/10/2022 S18908847 NARAYAN RAJAK ()
SubTotal 162 162
2 Dumri JH-19-005-017-001/28-A
(JAMTARA) 		3419005000NRG23Z071020221180729 07/10/2022 RADHA KUMARI 3419005WL091132 RADHA KUMARI 00048 BKID0005251 162 162 Processed 08/10/2022 S18908847 RADHA KUMARI ()
3 Dumri JH-19-005-017-001/846
(JAMTARA) 		3419005000NRG23Z071020221180249 07/10/2022 KIRAN DEVI 3419005WL091102 KIRAN DEVI 00048 BKID0005251 162 162 Processed 08/10/2022 S18908847 KIRAN DEVI ()
4 Dumri JH-19-005-017-001/846
(JAMTARA) 		3419005000NRG23Z071020221180248 07/10/2022 Suraj Pandey 3419005WL091102 Suraj Pandey 00048 BKID0005251 162 162 Processed 08/10/2022 S18908847 Suraj Pandey ()
SubTotal 486 486
5 Dumri JH-19-005-017-001/726
(JAMTARA) 		3419005000NRG23Z071020221180732 07/10/2022 Namita Kumari 3419005WL091132 Namita Kumari 00415 SBIN0012546 162 162 Processed 08/10/2022 S18908847 Namita Kumari ()
SubTotal 162 162
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005_071022FTO_321518 BANK OF INDIA BKID0004802 ISRI BAZAR 162
2 Dumri JH3419005_071022FTO_321518 BANK OF INDIA BKID0005251 JAMTARA-DUMRI 486
3 Dumri JH3419005_071022FTO_321518 State Bank of India SBIN0012546 ISRI 162

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