Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:10:46 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005032_100822FTO_162029
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-19-005-032-001/657
(RANGAMATI) 		3419005032NRG23080820220612808 10/08/2022 Tabassum Ara 3419005032WL046291 Tabassum Ara 00048 BKID0004802 2791 2791 Processed 19/08/2022 4026661243 Tabassum Ara ()
SubTotal 2791 2791
2 Dumri JH-19-005-032-002/796
(RANGAMATI) 		3419005032NRG23080820220612809 10/08/2022 Puja Devi 3419005032WL046291 Puja Devi 00415 SBIN0012546 1994 1994 Processed 19/08/2022 4026661244 MRS PUJA DEVI ()
SubTotal 1994 1994
Total 4785 4785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005032_100822FTO_162029 BANK OF INDIA BKID0004802 ISRI BAZAR 2791
2 Dumri JH3419005032_100822FTO_162029 State Bank of India SBIN0012546 ISRI 1994

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