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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:07:27 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005012_260922FTO_290779
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-19-005-012-002/500
(CHINO) 		3419005000NRG23Z260920221073623 26/09/2022 Anita Devi 3419005WL082675 Anita Devi 00048 BKID0005251 324 324 Processed 27/09/2022 S31534763 Anita Devi ()
2 Dumri JH-19-005-012-002/940
(CHINO) 		3419005000NRG23Z260920221073624 26/09/2022 Kapoor Kumar 3419005WL082675 Kapoor Kumar 00048 BKID0005251 324 324 Processed 27/09/2022 S31534763 Kapoor Kumar ()
SubTotal 648 648
3 Dumri JH-19-005-012-001/152-A
(CHINO) 		3419005000NRG23Z260920221073618 26/09/2022 SAKUNA KHATUN 3419005WL082675 SAKUNA KHATUN 00176 IDIB000D680 324 324 Processed 27/09/2022 S31534763 SAKUNA KHATUN ()
SubTotal 324 324
4 Dumri JH-19-005-012-001/740
(CHINO) 		3419005000NRG23Z260920221073619 26/09/2022 Maqsud Alam 3419005WL082675 Maqsud Alam 00695 SBIN0RRVCGB 324 324 Processed 27/09/2022 S31534763 Maqsud Alam ()
5 Dumri JH-19-005-012-001/741
(CHINO) 		3419005000NRG23Z260920221073620 26/09/2022 Sehana Khatoon 3419005WL082675 Sehana Khatoon 00695 SBIN0RRVCGB 324 324 Processed 27/09/2022 S31534763 Sehana Khatoon ()
SubTotal 648 648
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005012_260922FTO_290779 BANK OF INDIA BKID0005251 JAMTARA-DUMRI 648
2 Dumri JH3419005012_260922FTO_290779 Indian Bank IDIB000D680 Dumri 324
3 Dumri JH3419005012_260922FTO_290779 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KULGO 648

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