Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 02:21:32 PM

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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005007_081022FTO_324047

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-19-005-007-002/800 (BEHARA SUIYADIH)

3419005007NRG23Z081020221190124

08/10/2022

USHA DEVI

3419005007WL091917

USHA DEVI

00176

IDIB000S776

162

162

Processed

08/10/2022

S18908858

USHA DEVI

()

SubTotal

162

162

Total

162

162

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dumri	JH3419005007_081022FTO_324047	Indian Bank	IDIB000S776	Sueeyadih	162

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