Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:32:13 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005_221222FTO_518588
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-19-005-024-001/45
(KULGO UTTARI) 		3419005000NRG23221220221922956 22/12/2022 RAJO DEVI 3419005WL141973 RAJO DEVI 00048 BKID0004802 2520 2520 Processed 28/12/2022 7471604494 RAJO DEVI ()
2 Dumri JH-19-005-024-001/491
(KULGO UTTARI) 		3419005000NRG23221220221922957 22/12/2022 KAVITA DEVI 3419005WL141973 KAVITA DEVI 00048 BKID0004802 2520 2520 Processed 28/12/2022 7471604493 KAVITA DEVI ()
SubTotal 5040 5040
3 Dumri JH-19-005-024-001/757
(KULGO UTTARI) 		3419005000NRG23221220221922992 22/12/2022 MANIK CHAND MISTRI 3419005WL141975 MANIK CHAND MISTRI 00695 SBIN0RRVCGB 2520 2520 Processed 28/12/2022 7471604495 MANIK CHAND MISTRI ()
SubTotal 2520 2520
Total 7560 7560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005_221222FTO_518588 BANK OF INDIA BKID0004802 ISRI BAZAR 5040
2 Dumri JH3419005_221222FTO_518588 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KULGO 2520

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