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

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005012_020123APB_FTO_547508
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-19-005-012-002/268
(CHINO) 		3419005000NRG23020120232014607 02/01/2023 CHHAKAN MAHTO 3419005WL148249 CHHAKAN MAHTO 00048 BKID0004802 1260 1260 Processed 06/01/2023 7716933046 Mr. CHHAKKAN MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
2 Dumri JH-19-005-012-002/268
(CHINO) 		3419005000NRG23020120232014608 02/01/2023 RUKMANI DEVI 3419005WL148249 RUKMANI DEVI 00176 IDIB000D680 1260 1260 Processed 06/01/2023 7716933047 Mrs. RUKMANI DEVI INDIAN BANK(607105)
3 Dumri JH-19-005-012-002/497
(CHINO) 		3419005000NRG23020120232014609 02/01/2023 MALTI KUMARI 3419005WL148249 MALTI KUMARI 00176 IDIB000D680 1260 1260 Processed 06/01/2023 7716933048 Mrs. Malti Kumari INDIAN BANK(607105)
SubTotal 2520 2520
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005012_020123APB_FTO_547508 BANK OF INDIA BKID0004802 ISRI BAZAR 1260
2 Dumri JH3419005012_020123APB_FTO_547508 Indian Bank IDIB000D680 Dumri 2520

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