Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:25:10 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005026_020922APB_FTO_222367
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-19-005-026-004/171
(LOHEDIH) 		3419005026NRG23Z310820220822842 02/09/2022 GITA DEVI 3419005026WL061573 GITA DEVI 00048 BKID0004846 308 308 Processed 03/09/2022 S63644792 GITA DEVI BANK OF INDIA(508505)
2 Dumri JH-19-005-026-004/54
(LOHEDIH) 		3419005026NRG23Z310820220822846 02/09/2022 GORI DEVI 3419005026WL061573 GORI DEVI 00048 BKID0004846 308 308 Processed 03/09/2022 S63644792 GOURI DEVI W/O NAGO RAJAK BANK OF INDIA(508505)
3 Dumri JH-19-005-026-004/54
(LOHEDIH) 		3419005026NRG23Z310820220822845 02/09/2022 NAGO RAJAK 3419005026WL061573 NAGO RAJAK 00048 BKID0004846 308 308 Processed 03/09/2022 S63644792 Mr. NAGO RAJAK VANANCHAL GRAMIN BANK(607210)
SubTotal 924 924
Total 924 924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005026_020922APB_FTO_222367 BANK OF INDIA BKID0004846 NIMIAGHAT 616
2 Dumri JH3419005026_020922APB_FTO_222367 BANK OF INDIA BKID0004846 NIMIYAGHAT 308

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