Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:13:20 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005008_250123FTO_597022
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-19-005-008-001/55
(BHARKHAR) 		3419005000NRG23250120232245507 25/01/2023 TUKLAL MAHTO 3419005WL164295 TUKLAL MAHTO 00415 SBIN0012546 1260 1260 Processed 31/01/2023 8259309335 MR TUKLAL MAHTO ()
SubTotal 1260 1260
2 Dumri JH-19-005-008-001/210-A
(BHARKHAR) 		3419005000NRG23240120232237734 25/01/2023 BHOLA MAHTO 3419005WL163745 BHOLA MAHTO 00695 SBIN0RRVCGB 2520 2520 Processed 31/01/2023 8259309336 BHOLA MAHTO ()
SubTotal 2520 2520
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005008_250123FTO_597022 State Bank of India SBIN0012546 ISRI 1260
2 Dumri JH3419005008_250123FTO_597022 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KULGO 2520

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