Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:42:54 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005022_020922FTO_224291
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-19-005-022-006/746
(KHUDISAR) 		3419005000NRG23Z010920220833958 02/09/2022 sangita verma 3419005WL062210 sangita verma 00048 BKID0004833 108 108 Processed 06/09/2022 S5482468 sangita verma ()
SubTotal 108 108
2 Dumri JH-19-005-022-006/313
(KHUDISAR) 		3419005000NRG23Z010920220833955 02/09/2022 MAMTA DEVI 3419005WL062210 MAMTA DEVI 00176 IDIB000K709 108 108 Processed 06/09/2022 S5482468 MAMTA DEVI ()
3 Dumri JH-19-005-022-006/362
(KHUDISAR) 		3419005000NRG23Z010920220833956 02/09/2022 MINA DEVI 3419005WL062210 MINA DEVI 00176 IDIB000K709 108 108 Processed 06/09/2022 S5482468 MINA DEVI ()
SubTotal 216 216
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005022_020922FTO_224291 BANK OF INDIA BKID0004833 PIRTAND 108
2 Dumri JH3419005022_020922FTO_224291 Indian Bank IDIB000K709 Khudisar 216

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