Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:29:01 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005032_250123FTO_597742
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-19-005-032-001/594
(RANGAMATI) 		3419005000NRG23Z250120232246957 25/01/2023 NIRANJAN KUMAR 3419005WL164432 NIRANJAN KUMAR 00048 BKID0004802 162 162 Processed 26/01/2023 S52743258 NIRANJAN KUMAR ()
2 Dumri JH-19-005-032-002/812
(RANGAMATI) 		3419005000NRG23Z250120232246959 25/01/2023 Nuri khatun 3419005WL164432 Nuri khatun 00048 BKID0004802 162 162 Processed 26/01/2023 S52743258 Nuri khatun ()
SubTotal 324 324
3 Dumri JH-19-005-032-002/879
(RANGAMATI) 		3419005000NRG23Z250120232246961 25/01/2023 Jhuna Devi 3419005WL164432 Jhuna Devi 00176 IDIB000D680 162 162 Processed 26/01/2023 S52743258 Jhuna Devi ()
SubTotal 162 162
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005032_250123FTO_597742 BANK OF INDIA BKID0004802 ISRI BAZAR 324
2 Dumri JH3419005032_250123FTO_597742 Indian Bank IDIB000D680 Dumri 162

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