Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:51:49 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005029_031222FTO_469916
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-19-005-029-003/525
(NAWABAD) 		3419005000NRG23031220221736435 03/12/2022 RINA DEVI 3419005WL129082 RINA DEVI 00176 IDIB000K709 2520 2520 Processed 27/12/2022 7441019158 RINA DEVI ()
2 Dumri JH-19-005-029-003/576
(NAWABAD) 		3419005000NRG23031220221736436 03/12/2022 ANJU DEVI 3419005WL129082 ANJU DEVI 00176 IDIB000K709 2520 2520 Processed 27/12/2022 7441019159 ANJU DEVI ()
3 Dumri JH-19-005-029-004/542
(NAWABAD) 		3419005000NRG23031220221734497 03/12/2022 KALYANI DEVI 3419005WL128933 KALYANI DEVI 00176 IDIB000K709 2520 2520 Processed 27/12/2022 7441019160 KALYANI DEVI ()
SubTotal 7560 7560
Total 7560 7560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005029_031222FTO_469916 Indian Bank IDIB000K709 Khudisar 7560

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