Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:06:15 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005021_011022APB_FTO_309192
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-19-005-021-002/22
(KHAIRATUNDA) 		3419005021NRG23011020221149778 01/10/2022 BAHAMUNI DEVI 3419005021WL088579 BAHAMUNI DEVI 00048 BKID0004802 1260 1260 Processed 08/10/2022 5340937173 BAHAMUNI DEVI W/O- LATUN BESRA BANK OF INDIA(508505)
2 Dumri JH-19-005-021-002/29
(KHAIRATUNDA) 		3419005021NRG23300920221133446 01/10/2022 shyamlal besra 3419005021WL087291 shyamlal besra 00048 BKID0004802 1260 1260 Processed 08/10/2022 5340937174 Mr. SHYAM LAL BESRA INDIAN BANK(607105)
SubTotal 2520 2520
3 Dumri JH-19-005-021-004/279
(KHAIRATUNDA) 		3419005021NRG23011020221149573 01/10/2022 HEMLAL MAHTO 3419005021WL088568 HEMLAL MAHTO 00176 IDIB000K709 1260 1260 Processed 08/10/2022 5340937175 Mr. HEMLAL MAHTO INDIAN BANK(607105)
SubTotal 1260 1260
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005021_011022APB_FTO_309192 BANK OF INDIA BKID0004802 ISRI BAZAR 2520
2 Dumri JH3419005021_011022APB_FTO_309192 Indian Bank IDIB000K709 Khudisar 1260

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