Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:42:42 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005001_230922APB_FTO_285907
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-19-005-001-004/120
(AMARA) 		3419005000NRG23Z230920221052327 23/09/2022 SURESH THAKUR 3419005WL080843 SURESH THAKUR 00048 BKID0004802 162 162 Processed 24/09/2022 S89303736 Mr. SURESH THAKUR VANANCHAL GRAMIN BANK(607210)
2 Dumri JH-19-005-001-004/75
(AMARA) 		3419005000NRG23Z230920221052404 23/09/2022 PANCHANAND MISHRA 3419005WL080870 PANCHANAND MISHRA 00048 BKID0004802 162 162 Processed 24/09/2022 S89303736 PANCHANAND MISHRA BANK OF INDIA(508505)
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 JH3419005001_230922APB_FTO_285907 BANK OF INDIA BKID0004802 ISRI BAZAR 324

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