Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:08:31 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005019_040822FTO_144225
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-19-005-019-010/241
(JITKUNDI) 		3419005000NRG23Z040820220581151 04/08/2022 KALIYA SOREN 3419005WL043367 KALIYA SOREN 00048 BKID0005254 162 162 Processed 04/08/2022 S10461782 KALIYA SOREN ()
SubTotal 162 162
2 Dumri JH-19-005-019-013/77
(JITKUNDI) 		3419005000NRG23Z040820220581155 04/08/2022 PREMCHAND SOREN 3419005WL043367 PREMCHAND SOREN 00415 SBIN0012546 162 162 Processed 04/08/2022 S10461782 PREMCHAND SOREN ()
SubTotal 162 162
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 JH3419005019_040822FTO_144225 BANK OF INDIA BKID0005254 Koldiha 162
2 Dumri JH3419005019_040822FTO_144225 State Bank of India SBIN0012546 ISRI 162

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