Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:06:07 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005035_090922FTO_242467
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-19-005-035-003/622
(SHANKARDIH) 		3419005000NRG23Z090920220898563 09/09/2022 Sunita devi 3419005WL067957 Sunita devi 00048 BKID0004846 162 162 Processed 10/09/2022 S75831939 Sunita devi ()
2 Dumri JH-19-005-035-009/687
(SHANKARDIH) 		3419005000NRG23Z090920220898561 09/09/2022 Binita devi 3419005WL067956 Binita devi 00048 BKID0004846 162 162 Processed 10/09/2022 S75831939 Binita devi ()
3 Dumri JH-19-005-035-009/688
(SHANKARDIH) 		3419005000NRG23Z090920220898571 09/09/2022 Deepa devi 3419005WL067960 Deepa devi 00048 BKID0004846 162 162 Processed 10/09/2022 S75831939 Deepa devi ()
SubTotal 486 486
4 Dumri JH-19-005-035-003/620
(SHANKARDIH) 		3419005000NRG23Z090920220898565 09/09/2022 Girdhari saw 3419005WL067958 Girdhari saw 00691 IPOS0000001 154 154 Processed 10/09/2022 S75831939 Girdhari saw ()
SubTotal 154 154
Total 640 640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005035_090922FTO_242467 BANK OF INDIA BKID0004846 NIMIAGHAT 486
2 Dumri JH3419005035_090922FTO_242467 India Post Payments Bank IPOS0000001 GIRIDIH 154

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