Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:08:12 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005025_061222APB_FTO_475559
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-19-005-025-001/419
(LAXAMANTUNDA) 		3419005000NRG23Z061220221771536 06/12/2022 MAJDA KHATUN 3419005WL131429 MAJDA KHATUN 00048 BKID0004802 324 324 Processed 07/12/2022 S636467 MAJDA KHATUN BANK OF INDIA(508505)
2 Dumri JH-19-005-025-001/98
(LAXAMANTUNDA) 		3419005000NRG23Z061220221771967 06/12/2022 ROSHAN ALI 3419005WL131454 ROSHAN ALI 00048 BKID0004802 162 162 Processed 07/12/2022 S636467 ROSHAN ALI BANK OF INDIA(508505)
SubTotal 486 486
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005025_061222APB_FTO_475559 BANK OF INDIA BKID0004802 Isri Bazar 486

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