Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:20:06 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005018_041022APB_FTO_315812
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-19-005-018-002/111
(JARIDIH) 		3419005000NRG23011020221151916 04/10/2022 HALIMA KHATUN 3419005WL088752 HALIMA KHATUN 00176 IDIB000S776 1260 1260 Processed 08/10/2022 5340937169 Mrs. HALIMA KHATUN INDIAN BANK(607105)
SubTotal 1260 1260
2 Dumri JH-19-005-018-002/356
(JARIDIH) 		3419005000NRG23011020221151926 04/10/2022 SAJDA KHATOON 3419005WL088752 SAJDA KHATOON 00415 SBIN0012546 1260 1260 Processed 08/10/2022 5340937170 MRS SAJDA KHATUN STATE BANK OF INDIA(508548)
SubTotal 1260 1260
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005018_041022APB_FTO_315812 Indian Bank IDIB000S776 Sueeyadih 1260
2 Dumri JH3419005018_041022APB_FTO_315812 State Bank of India SBIN0012546 ISRI 1260

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