Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:41:26 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005013_260922APB_FTO_291340
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-19-005-013-001/300
(DUMARCHUTIYO) 		3419005013NRG23Z250920221060244 26/09/2022 Murtaza Ansari 3419005013WL081634 Murtaza Ansari 00415 SBIN0008140 324 324 Processed 27/09/2022 S33905964 MURTAZA ANSARI BANK OF INDIA(508505)
2 Dumri JH-19-005-013-003/89
(DUMARCHUTIYO) 		3419005013NRG23Z250920221060372 26/09/2022 MD Kadir Ansari 3419005013WL081651 MD Kadir Ansari 00415 SBIN0008140 282 282 Processed 27/09/2022 S33905964 MR MD KADIR ANSARI STATE BANK OF INDIA(508548)
3 Dumri JH-19-005-013-003/90
(DUMARCHUTIYO) 		3419005013NRG23Z250920221060315 26/09/2022 Safiruddin Ansari 3419005013WL081641 Safiruddin Ansari 00415 SBIN0008140 324 324 Processed 27/09/2022 S33905964 MR SAFIRUDDIN ANSARI STATE BANK OF INDIA(508548)
SubTotal 930 930
4 Dumri JH-19-005-013-001/234
(DUMARCHUTIYO) 		3419005013NRG23Z250920221060243 26/09/2022 SAKINA BIBI 3419005013WL081634 SAKINA BIBI 00415 SBIN0012546 324 324 Processed 27/09/2022 S33905964 NO NAME STATE BANK OF INDIA(508548)
5 Dumri JH-19-005-013-001/391
(DUMARCHUTIYO) 		3419005013NRG23Z250920221060235 26/09/2022 SERUN BIBI 3419005013WL081631 SERUN BIBI 00415 SBIN0012546 162 162 Processed 27/09/2022 S33905964 MRS SERUN BIBI STATE BANK OF INDIA(508548)
6 Dumri JH-19-005-013-003/91
(DUMARCHUTIYO) 		3419005013NRG23Z250920221060317 26/09/2022 Moyam Bibi 3419005013WL081641 Moyam Bibi 00415 SBIN0012546 324 324 Processed 27/09/2022 S33905964 MRS MOYAM BIBI STATE BANK OF INDIA(508548)
SubTotal 810 810
Total 1740 1740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005013_260922APB_FTO_291340 State Bank of India SBIN0008140 PORDAG 930
2 Dumri JH3419005013_260922APB_FTO_291340 State Bank of India SBIN0012546 ISRI 810

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