Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:09:50 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005029_230123APB_FTO_592532
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-19-005-029-005/296
(NAWABAD) 		3419005029NRG23Z230120232219071 23/01/2023 MINA KUMARI 3419005029WL162117 MINA KUMARI 00048 BKID0004833 324 324 Processed 24/01/2023 S16063848 MS MINA KUMARI RAY STATE BANK OF INDIA(508548)
SubTotal 324 324
2 Dumri JH-19-005-029-005/114
(NAWABAD) 		3419005029NRG23Z230120232219069 23/01/2023 SURJI DEVI 3419005029WL162116 SURJI DEVI 00415 SBIN0012546 324 324 Processed 24/01/2023 S16063848 MRS SURJI DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005029_230123APB_FTO_592532 BANK OF INDIA BKID0004833 PIRTAND 324
2 Dumri JH3419005029_230123APB_FTO_592532 State Bank of India SBIN0012546 ISRI 324

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