Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:23:10 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005035_240223APB_FTO_664482
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-19-005-035-003/135-A
(SHANKARDIH) 		3419005000NRG23Z240220232529738 24/02/2023 GITA DEVI 3419005WL187289 GITA DEVI 00048 BKID0004846 324 324 Processed 25/02/2023 S75107645 GITA DEVI BANK OF INDIA(508505)
2 Dumri JH-19-005-035-003/135-A
(SHANKARDIH) 		3419005000NRG23Z240220232529739 24/02/2023 JITAN TURI 3419005WL187289 JITAN TURI 00048 BKID0004846 324 324 Processed 25/02/2023 S75107645 JITAN TURI S/O PATI TURI BANK OF INDIA(508505)
SubTotal 648 648
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005035_240223APB_FTO_664482 BANK OF INDIA BKID0004846 NIMIAGHAT 648

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