Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 05:34:39 PM

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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005012_250123FTO_597655

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-19-005-012-002/596 (CHINO)

3419005000NRG23250120232251447

25/01/2023

Malti Devi

3419005WL164926

Malti Devi

00048

BKID0005251

2520

2520

Processed

31/01/2023

8259308936

Malti Devi

()

2

Dumri

JH-19-005-012-002/919 (CHINO)

3419005000NRG23250120232251454

25/01/2023

LALITA DEVI

3419005WL164926

LALITA DEVI

00048

BKID0005251

2520

2520

Processed

31/01/2023

8259308935

LALITA DEVI

()

SubTotal

5040

5040

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	JH3419005012_250123FTO_597655	BANK OF INDIA	BKID0005251	JAMTARA-DUMRI	5040

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