Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:55:37 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005032_071022APB_FTO_321685
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-19-005-032-002/88
(RANGAMATI) 		3419005000NRG23Z071020221180950 07/10/2022 RAMCHARAN DAS 3419005WL091149 RAMCHARAN DAS 00176 IDIB000K709 162 162 Processed 11/10/2022 S64993934 Mr. RAMCHARAN DAS INDIAN BANK(607105)
SubTotal 162 162
2 Dumri JH-19-005-032-002/522
(RANGAMATI) 		3419005000NRG23Z071020221180740 07/10/2022 ABIDA KHATOON 3419005WL091136 ABIDA KHATOON 00197 BKID0JHARGB 324 324 Processed 11/10/2022 S64993934 ABEEDA KHATUN BANK OF INDIA(508505)
SubTotal 324 324
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 JH3419005032_071022APB_FTO_321685 Indian Bank IDIB000K709 Khudisar 162
2 Dumri JH3419005032_071022APB_FTO_321685 JHARKHAND GRAMIN BANK BKID0JHARGB Isri Bazar 324

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