Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:05:06 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005005_201222FTO_510673
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-19-005-005-001/118
(BALTHARIYA) 		3419005000NRG23Z191220221887172 20/12/2022 PUNIA DEVI 3419005WL139598 PUNIA DEVI 00048 BKID0004802 324 324 Processed 23/12/2022 S68890863 PUNIA DEVI ()
SubTotal 324 324
2 Dumri JH-19-005-005-001/275
(BALTHARIYA) 		3419005000NRG23Z191220221887158 20/12/2022 BAIJNATH DAS 3419005WL139597 BAIJNATH DAS 00078 CNRB0017478 378 378 Processed 23/12/2022 S68890863 BAIJNATH DAS ()
SubTotal 378 378
Total 702 702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005005_201222FTO_510673 BANK OF INDIA BKID0004802 ISRI BAZAR 324
2 Dumri JH3419005005_201222FTO_510673 Canara Bank CNRB0017478 Nagri 378

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