Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:33:24 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005029_301122FTO_460929
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-19-005-029-004/318
(NAWABAD) 		3419005029NRG23281120221681392 30/11/2022 POBINDRA SINGH 3419005029WL125339 POBINDRA SINGH 00048 BKID0004833 2520 2520 Processed 23/12/2022 7374287337 POBINDRA SINGH ()
SubTotal 2520 2520
2 Dumri JH-19-005-029-004/827
(NAWABAD) 		3419005029NRG23281120221681393 30/11/2022 Kalika Devi 3419005029WL125339 Kalika Devi 00176 IDIB000K709 2520 2520 Processed 23/12/2022 7374287338 Kalika Devi ()
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_301122FTO_460929 BANK OF INDIA BKID0004833 PIRTAND 2520
2 Dumri JH3419005029_301122FTO_460929 Indian Bank IDIB000K709 Khudisar 2520

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