Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:19:26 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005012_260922APB_FTO_290775
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-19-005-012-002/224
(CHINO) 		3419005000NRG23260920221073614 26/09/2022 BHUNESHWAR MAHTO 3419005WL082675 BHUNESHWAR MAHTO 00048 BKID0005251 2520 2520 Processed 29/09/2022 5060274726 Mr. Aashish Kumar INDIAN BANK(607105)
2 Dumri JH-19-005-012-002/224
(CHINO) 		3419005000NRG23260920221073615 26/09/2022 DRAPODI DEVI 3419005WL082675 DRAPODI DEVI 00048 BKID0005251 2520 2520 Processed 29/09/2022 5060274727 DROPADI 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 JH3419005012_260922APB_FTO_290775 BANK OF INDIA BKID0005251 JAMTARA-DUMRI 5040

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