Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:28:19 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005003_230123FTO_590846
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-19-005-003-003/228
(ATKI) 		3419005000NRG23230120232220418 23/01/2023 HARINANDAN KUMAR MAHTO 3419005WL162228 HARINANDAN KUMAR MAHTO 00048 BKID0004797 2520 2520 Processed 31/01/2023 8260104339 HARINANDAN KUMAR MAHTO ()
SubTotal 2520 2520
2 Dumri JH-19-005-003-003/248
(ATKI) 		3419005000NRG23230120232220420 23/01/2023 KISHOR KUMAR MAHTO 3419005WL162228 KISHOR KUMAR MAHTO 00415 SBIN0018763 2520 2520 Processed 31/01/2023 8260104348 MR KISHOR KUMAR MAHTO ()
SubTotal 2520 2520
3 Dumri JH-19-005-003-001/1421
(ATKI) 		3419005000NRG23230120232220377 23/01/2023 BADKI DEVI 3419005WL162220 BADKI DEVI 00691 IPOS0000001 2520 2520 Processed 31/01/2023 8260104347 BADKI DEVI ()
4 Dumri JH-19-005-003-001/1441
(ATKI) 		3419005000NRG23230120232220398 23/01/2023 RATNI DEVI 3419005WL162225 RATNI DEVI 00691 IPOS0000001 2730 2730 Processed 31/01/2023 8260104341 RATNI DEVI ()
5 Dumri JH-19-005-003-001/1442
(ATKI) 		3419005000NRG23230120232220399 23/01/2023 PRKASH HEMBORAM 3419005WL162225 PRKASH HEMBORAM 00691 IPOS0000001 2730 2730 Processed 31/01/2023 8260104346 PRKASH HEMBORAM ()
6 Dumri JH-19-005-003-001/1443
(ATKI) 		3419005000NRG23230120232220400 23/01/2023 SOHODI DEVI 3419005WL162225 SOHODI DEVI 00691 IPOS0000001 2730 2730 Processed 31/01/2023 8260104340 SOHODI DEVI ()
7 Dumri JH-19-005-003-001/1444
(ATKI) 		3419005000NRG23230120232220401 23/01/2023 VILSHINA DEVI 3419005WL162225 VILSHINA DEVI 00691 IPOS0000001 2730 2730 Processed 31/01/2023 8260104342 VILSHINA DEVI ()
8 Dumri JH-19-005-003-001/1445
(ATKI) 		3419005000NRG23230120232220392 23/01/2023 LOGONI MURMU 3419005WL162223 LOGONI MURMU 00691 IPOS0000001 2520 2520 Processed 31/01/2023 8260104345 LOGONI MURMU ()
9 Dumri JH-19-005-003-001/1447
(ATKI) 		3419005000NRG23230120232220393 23/01/2023 SALONI WASKE 3419005WL162223 SALONI WASKE 00691 IPOS0000001 2520 2520 Processed 31/01/2023 8260104344 SALONI WASKE ()
10 Dumri JH-19-005-003-001/1448
(ATKI) 		3419005000NRG23230120232220390 23/01/2023 CHHOTKI DEVI 3419005WL162222 CHHOTKI DEVI 00691 IPOS0000001 2520 2520 Processed 31/01/2023 8260104343 CHHOTKI DEVI ()
SubTotal 21000 21000
Total 26040 26040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005003_230123FTO_590846 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 2520
2 Dumri JH3419005003_230123FTO_590846 State Bank of India SBIN0018763 MADHUBAN 2520
3 Dumri JH3419005003_230123FTO_590846 India Post Payments Bank IPOS0000001 GIRIDIH 21000

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