Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:16:25 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005019_270323FTO_733125
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-19-005-019-014/149
(JITKUNDI) 		3419005000NRG23Z270320232865528 27/03/2023 SOMAR HANSDA 3419005WL208709 SOMAR HANSDA 00048 BKID0004802 378 378 Processed 28/03/2023 S39978302 SOMAR HANSDA ()
SubTotal 378 378
2 Dumri JH-19-005-019-009/531
(JITKUNDI) 		3419005000NRG23Z270320232865345 27/03/2023 BAIJANTI DEVI 3419005WL208700 BAIJANTI DEVI 00048 BKID0004833 324 324 Processed 28/03/2023 S39978302 BAIJANTI DEVI ()
3 Dumri JH-19-005-019-011/116
(JITKUNDI) 		3419005000NRG23Z270320232865350 27/03/2023 BIRALAL HANSDA 3419005WL208700 BIRALAL HANSDA 00048 BKID0004833 324 324 Processed 28/03/2023 S39978302 BIRALAL HANSDA ()
SubTotal 648 648
Total 1026 1026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005019_270323FTO_733125 BANK OF INDIA BKID0004802 ISRI BAZAR 378
2 Dumri JH3419005019_270323FTO_733125 BANK OF INDIA BKID0004833 PIRTAND 648

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