Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:42:03 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005004_150323FTO_704806
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-19-005-004-002/428
(BADKI BERGI) 		3419005000NRG23150320232720432 15/03/2023 Virendra Mandal 3419005WL200583 Virendra Mandal 00048 BKID0004802 2730 2730 Processed 24/03/2023 0061954382 Virendra Mandal ()
SubTotal 2730 2730
2 Dumri JH-19-005-004-002/190
(BADKI BERGI) 		3419005000NRG23150320232720421 15/03/2023 LILO MANDAL 3419005WL200583 LILO MANDAL 00176 IDIB000S776 2730 2730 Processed 24/03/2023 0061954383 LILO MANDAL ()
3 Dumri JH-19-005-004-002/328
(BADKI BERGI) 		3419005000NRG23150320232720425 15/03/2023 REKHA DEVI 3419005WL200583 REKHA DEVI 00176 IDIB000S776 2730 2730 Processed 24/03/2023 0061954384 REKHA DEVI ()
SubTotal 5460 5460
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005004_150323FTO_704806 BANK OF INDIA BKID0004802 ISRI BAZAR 2730
2 Dumri JH3419005004_150323FTO_704806 Indian Bank IDIB000S776 Sueeyadih 5460

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