Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:51:08 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005001_130822APB_FTO_170025
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-19-005-001-003/18
(AMARA) 		3419005001NRG23120820220647750 13/08/2022 DEVANTI DEVI 3419005001WL048893 DEVANTI DEVI 00048 BKID0004802 1260 1260 Processed 27/08/2022 4229678690 DEVANTI DEVI BANK OF INDIA(508505)
2 Dumri JH-19-005-001-003/19
(AMARA) 		3419005001NRG23120820220647787 13/08/2022 TUKAMAN MAHTO 3419005001WL048902 TUKAMAN MAHTO 00048 BKID0004802 1260 1260 Processed 27/08/2022 4229678692 TUKAMAN MAHTO BANK OF INDIA(508505)
3 Dumri JH-19-005-001-003/23
(AMARA) 		3419005001NRG23120820220647751 13/08/2022 BALESHWAR MAHTO 3419005001WL048893 BALESHWAR MAHTO 00048 BKID0004802 1260 1260 Processed 27/08/2022 4229678693 MR BALESHWAR MAHTO STATE BANK OF INDIA(508548)
4 Dumri JH-19-005-001-003/23
(AMARA) 		3419005001NRG23120820220647752 13/08/2022 GIRJA DEVI 3419005001WL048893 GIRJA DEVI 00048 BKID0004802 1260 1260 Processed 27/08/2022 4229678691 GIRJI DEVI BANK OF INDIA(508505)
SubTotal 5040 5040
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005001_130822APB_FTO_170025 BANK OF INDIA BKID0004802 ISRI BAZAR 5040

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