Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:25:18 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005007_110123FTO_563840
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-19-005-007-004/17
(BEHARA SUIYADIH) 		3419005007NRG23100120232084888 11/01/2023 MANDODRI DEVI 3419005007WL152793 MANDODRI DEVI 00048 BKID0004802 2940 2940 Processed 27/01/2023 8193768268 MANDODRI DEVI ()
SubTotal 2940 2940
2 Dumri JH-19-005-007-002/18
(BEHARA SUIYADIH) 		3419005007NRG23100120232084671 11/01/2023 JAIBUN NISHA 3419005007WL152765 JAIBUN NISHA 00176 IDIB000D680 2730 2730 Processed 27/01/2023 8193768269 JAIBUN NISHA ()
SubTotal 2730 2730
3 Dumri JH-19-005-007-002/150
(BEHARA SUIYADIH) 		3419005007NRG23100120232084724 11/01/2023 NAZMA NISHA 3419005007WL152775 NAZMA NISHA 00176 IDIB000S776 2940 2940 Processed 27/01/2023 8193768270 NAZMA NISHA ()
SubTotal 2940 2940
Total 8610 8610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005007_110123FTO_563840 BANK OF INDIA BKID0004802 ISRI BAZAR 2940
2 Dumri JH3419005007_110123FTO_563840 Indian Bank IDIB000D680 Dumri 2730
3 Dumri JH3419005007_110123FTO_563840 Indian Bank IDIB000S776 Sueeyadih 2940

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