Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:49:53 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005021_250922FTO_288284
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-19-005-021-002/371
(KHAIRATUNDA) 		3419005021NRG23230920221052881 25/09/2022 Hira Lal murmu 3419005021WL080974 Hira Lal murmu 00176 IDIB000K709 2520 2520 Processed 28/09/2022 5015078723 Hira Lal murmu ()
SubTotal 2520 2520
2 Dumri JH-19-005-021-002/9
(KHAIRATUNDA) 		3419005021NRG23230920221052882 25/09/2022 HARILAL MURMU 3419005021WL080974 HARILAL MURMU 00695 SBIN0RRVCGB 2520 2520 Processed 28/09/2022 5015078725 HARILAL MURMU ()
3 Dumri JH-19-005-021-004/411
(KHAIRATUNDA) 		3419005021NRG23230920221052884 25/09/2022 HEMIYA DEVI 3419005021WL080974 HEMIYA DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 28/09/2022 5015078724 HEMIYA DEVI ()
SubTotal 5040 5040
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 JH3419005021_250922FTO_288284 Indian Bank IDIB000K709 Khudisar 2520
2 Dumri JH3419005021_250922FTO_288284 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ISRI BAZAR 5040

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