Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:37:43 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005028_190922APB_FTO_272157
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-19-005-028-001/640
(NAGARI) 		3419005000NRG23Z170920220981858 19/09/2022 RINA DEVI 3419005WL075181 RINA DEVI 00048 BKID0004846 162 162 Processed 27/09/2022 S33905964 RINA DEVI W/O MOTILAL MANJHI BANK OF INDIA(508505)
2 Dumri JH-19-005-028-001/640
(NAGARI) 		3419005000NRG23Z170920220981859 19/09/2022 SOHAN TUDU 3419005WL075181 SOHAN TUDU 00048 BKID0004846 162 162 Processed 27/09/2022 S33905964 MR SOHAN TUDU STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005028_190922APB_FTO_272157 BANK OF INDIA BKID0004846 NIMIAGHAT 324

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