Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 09:25:44 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005006_101222FTO_484841
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-19-005-006-002/247
(BALUTUNDA) 		3419005006NRG23Z101220221804116 10/12/2022 Uma Devi 3419005006WL133626 Uma Devi 00048 BKID0004846 162 162 Processed 26/12/2022 S22008935 Uma Devi ()
2 Dumri JH-19-005-006-002/675
(BALUTUNDA) 		3419005000NRG23Z101220221804484 10/12/2022 Bhola Saw 3419005WL133653 Bhola Saw 00048 BKID0004846 162 162 Processed 26/12/2022 S22008935 Bhola Saw ()
SubTotal 324 324
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 JH3419005006_101222FTO_484841 BANK OF INDIA BKID0004846 NIMIAGHAT 324

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