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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 04:59:29 PM

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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005013_120922FTO_251867

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-19-005-013-001/31 (DUMARCHUTIYO)

3419005000NRG23Z120920220926189

12/09/2022

Hasartun Khatoon

3419005WL070386

Hasartun Khatoon

00415

SBIN0008140

27

27

Processed

13/09/2022

S13980019

Hasartun Khatoon

()

SubTotal

27

27

Total

27

27

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dumri	JH3419005013_120922FTO_251867	State Bank of India	SBIN0008140	PORDAG	27

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