Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:50:42 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005018_020223APB_FTO_617468
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-19-005-018-005/207
(JARIDIH) 		3419005000NRG23020220232339087 02/02/2023 SAVITRI DEVI 3419005WL171397 SAVITRI DEVI 00176 IDIB000S776 2940 2940 Processed 13/02/2023 8714792177 Mrs. Savitri Devi INDIAN BANK(607105)
2 Dumri JH-19-005-018-005/208
(JARIDIH) 		3419005000NRG23020220232339088 02/02/2023 MALTI DEVI 3419005WL171397 MALTI DEVI 00176 IDIB000S776 2940 2940 Processed 13/02/2023 8714792178 Mrs. Malti Devi INDIAN BANK(607105)
SubTotal 5880 5880
3 Dumri JH-19-005-018-005/222
(JARIDIH) 		3419005000NRG23020220232339089 02/02/2023 BIRULAL HANSDA 3419005WL171397 BIRULAL HANSDA 00415 SBIN0012546 2940 2940 Processed 13/02/2023 8714792176 MR BIRULAL HANSDA STATE BANK OF INDIA(508548)
SubTotal 2940 2940
4 Dumri JH-19-005-018-005/313
(JARIDIH) 		3419005000NRG23020220232339090 02/02/2023 LILMUNI DEVI 3419005WL171397 LILMUNI DEVI 00691 IPOS0000001 2940 2940 Processed 13/02/2023 8714792175 Mrs. Lilmuni Devi INDIAN BANK(607105)
SubTotal 2940 2940
Total 11760 11760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005018_020223APB_FTO_617468 Indian Bank IDIB000S776 Sueeyadih 5880
2 Dumri JH3419005018_020223APB_FTO_617468 State Bank of India SBIN0012546 ISRI 2940
3 Dumri JH3419005018_020223APB_FTO_617468 India Post Payments Bank IPOS0000001 GIRIDIH 2940

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