Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:44:13 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005006_270922APB_FTO_294549
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-19-005-006-002/131
(BALUTUNDA) 		3419005006NRG23Z270920221083075 27/09/2022 SARSVTI DEVI 3419005006WL083517 SARSVTI DEVI 00048 BKID0004846 162 162 Processed 28/09/2022 S53819408 SARASWATI DEVI BANK OF INDIA(508505)
2 Dumri JH-19-005-006-002/273
(BALUTUNDA) 		3419005006NRG23Z260920221077226 27/09/2022 SARITA DEVI 3419005006WL082981 SARITA DEVI 00048 BKID0004846 162 162 Processed 28/09/2022 S53819408 SARITA DEVI BANK OF INDIA(508505)
3 Dumri JH-19-005-006-002/279
(BALUTUNDA) 		3419005006NRG23Z260920221077227 27/09/2022 ARJUN YADAV 3419005006WL082981 ARJUN YADAV 00048 BKID0004846 162 162 Processed 28/09/2022 S53819408 ARJUN KUMAR YADAV BANK OF INDIA(508505)
4 Dumri JH-19-005-006-002/279
(BALUTUNDA) 		3419005006NRG23Z260920221077228 27/09/2022 LAXMI DEVI 3419005006WL082981 LAXMI DEVI 00048 BKID0004846 162 162 Processed 28/09/2022 S53819408 LAXMI DEVI 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 JH3419005006_270922APB_FTO_294549 BANK OF INDIA BKID0004846 NIMIAGHAT 648

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