Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:44:48 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005025_301222FTO_540744
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-19-005-025-001/437
(LAXAMANTUNDA) 		3419005000NRG23Z301220221992207 30/12/2022 Rustam Sadik ansari 3419005WL146504 Rustam Sadik ansari 00048 BKID0004802 324 324 Processed 31/12/2022 S99473087 Rustam Sadik ansari ()
2 Dumri JH-19-005-025-001/522
(LAXAMANTUNDA) 		3419005000NRG23Z301220221992077 30/12/2022 Cholo Saw 3419005WL146497 Cholo Saw 00048 BKID0004802 162 162 Processed 31/12/2022 S99473087 Cholo Saw ()
3 Dumri JH-19-005-025-001/866
(LAXAMANTUNDA) 		3419005000NRG23Z281220221978279 30/12/2022 Ganesh Prasad Mahto 3419005WL145703 Ganesh Prasad Mahto 00048 BKID0004802 162 162 Processed 31/12/2022 S99473087 Ganesh Prasad Mahto ()
4 Dumri JH-19-005-025-001/867
(LAXAMANTUNDA) 		3419005000NRG23Z281220221978280 30/12/2022 Gangadhar mahto 3419005WL145703 Gangadhar mahto 00048 BKID0004802 162 162 Processed 31/12/2022 S99473087 Gangadhar mahto ()
SubTotal 810 810
5 Dumri JH-19-005-025-001/782
(LAXAMANTUNDA) 		3419005000NRG23Z301220221992085 30/12/2022 Samim ansari 3419005WL146497 Samim ansari 00048 BKID0004846 162 162 Processed 31/12/2022 S99473087 Samim ansari ()
SubTotal 162 162
6 Dumri JH-19-005-025-001/760
(LAXAMANTUNDA) 		3419005000NRG23Z301220221992083 30/12/2022 Muskan baby 3419005WL146497 Muskan baby 00695 SBIN0RRVCGB 162 162 Processed 31/12/2022 S99473087 Muskan baby ()
SubTotal 162 162
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005025_301222FTO_540744 BANK OF INDIA BKID0004802 ISRI BAZAR 810
2 Dumri JH3419005025_301222FTO_540744 BANK OF INDIA BKID0004846 NIMIAGHAT 162
3 Dumri JH3419005025_301222FTO_540744 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ISRI BAZAR 162

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