Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:47:31 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005020_300722FTO_134071
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-19-005-020-007/522
(KALHAWAR) 		3419005000NRG23300720220544665 30/07/2022 PRADIP KUMAR 3419005WL039593 PRADIP KUMAR 00048 BKID0005251 1196 1196 Processed 04/08/2022 3582118847 PRADIP KUMAR ()
2 Dumri JH-19-005-020-007/522
(KALHAWAR) 		3419005000NRG23300720220544664 30/07/2022 SAVITRI KUMARI 3419005WL039593 SAVITRI KUMARI 00048 BKID0005251 1196 1196 Processed 04/08/2022 3582118848 SAVITRI KUMARI ()
SubTotal 2392 2392
3 Dumri JH-19-005-020-007/535
(KALHAWAR) 		3419005000NRG23300720220544666 30/07/2022 UMA DEVI 3419005WL039593 UMA DEVI 00176 IDIB000S776 1196 1196 Processed 04/08/2022 3582118849 UMA DEVI ()
SubTotal 1196 1196
Total 3588 3588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005020_300722FTO_134071 BANK OF INDIA BKID0005251 JAMTARA-DUMRI 2392
2 Dumri JH3419005020_300722FTO_134071 Indian Bank IDIB000S776 Sueeyadih 1196

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