Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:11:43 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005032_221222FTO_518467
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-19-005-032-002/900
(RANGAMATI) 		3419005032NRG23221220221920019 22/12/2022 Govind murmur 3419005032WL141730 Govind murmur 00048 BKID0004802 2520 2520 Processed 28/12/2022 7471700206 Govind murmur ()
SubTotal 2520 2520
2 Dumri JH-19-005-032-002/898
(RANGAMATI) 		3419005032NRG23221220221920018 22/12/2022 Baso manjhi 3419005032WL141730 Baso manjhi 00176 IDIB000K709 2520 2520 Processed 28/12/2022 7471700207 Baso manjhi ()
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 JH3419005032_221222FTO_518467 BANK OF INDIA BKID0004802 ISRI BAZAR 2520
2 Dumri JH3419005032_221222FTO_518467 Indian Bank IDIB000K709 Khudisar 2520

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