Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:26:42 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005022_241222FTO_525319
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-19-005-022-006/568
(KHUDISAR) 		3419005022NRG23231220221931866 24/12/2022 RINA DEVI 3419005022WL142606 RINA DEVI 00048 BKID0004833 2520 2520 Processed 28/12/2022 7471608815 RINA DEVI ()
SubTotal 2520 2520
2 Dumri JH-19-005-022-009/162
(KHUDISAR) 		3419005022NRG23231220221932120 24/12/2022 FULIYA DEVI 3419005022WL142623 FULIYA DEVI 00354 PUNB0108300 2520 2520 Processed 28/12/2022 7471608816 FULIYA DEVI ()
SubTotal 2520 2520
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005022_241222FTO_525319 BANK OF INDIA BKID0004833 PIRTAND 2520
2 Dumri JH3419005022_241222FTO_525319 Punjab National Bank PUNB0108300 CHIRKI 2520

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