Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 09:39:48 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005019_310123FTO_614323
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-19-005-019-001/293
(JITKUNDI) 		3419005000NRG23310120232325241 31/01/2023 BASANTI MURMU 3419005WL170683 BASANTI MURMU 00048 BKID0004833 1260 1260 Processed 06/02/2023 8523830094 BASANTI MURMU ()
SubTotal 1260 1260
2 Dumri JH-19-005-019-012/419
(JITKUNDI) 		3419005000NRG23310120232325253 31/01/2023 SUNITA TUDU 3419005WL170683 SUNITA TUDU 00176 IDIB000K709 1260 1260 Processed 06/02/2023 8523830095 SUNITA TUDU ()
SubTotal 1260 1260
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005019_310123FTO_614323 BANK OF INDIA BKID0004833 PIRTAND 1260
2 Dumri JH3419005019_310123FTO_614323 Indian Bank IDIB000K709 Khudisar 1260

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