Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:41:16 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005029_191222APB_FTO_507857
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-19-005-029-001/7
(NAWABAD) 		3419005000NRG23161220221864182 19/12/2022 DEVI ROY 3419005WL137859 DEVI ROY 00048 BKID0004802 2520 2520 Processed 23/12/2022 7375705163 DEVI RAY BANK OF INDIA(508505)
SubTotal 2520 2520
2 Dumri JH-19-005-029-001/7
(NAWABAD) 		3419005000NRG23161220221864183 19/12/2022 RUKMANI DEVI 3419005WL137859 RUKMANI DEVI 00048 BKID0004833 2520 2520 Processed 23/12/2022 7375705164 Mrs. Rukmani Devi INDIAN BANK(607105)
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 JH3419005029_191222APB_FTO_507857 BANK OF INDIA BKID0004802 ISRI BAZAR 2520
2 Dumri JH3419005029_191222APB_FTO_507857 BANK OF INDIA BKID0004833 PIRTAND 2520

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