Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:51:58 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005006_270922APB_FTO_294546
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-19-005-006-002/131
(BALUTUNDA) 		3419005006NRG23270920221083072 27/09/2022 SARSVTI DEVI 3419005006WL083517 SARSVTI DEVI 00048 BKID0004846 1260 1260 Processed 01/10/2022 5122823478 SARASWATI DEVI BANK OF INDIA(508505)
2 Dumri JH-19-005-006-002/273
(BALUTUNDA) 		3419005006NRG23260920221077222 27/09/2022 SARITA DEVI 3419005006WL082981 SARITA DEVI 00048 BKID0004846 1260 1260 Processed 01/10/2022 5122823479 SARITA DEVI BANK OF INDIA(508505)
3 Dumri JH-19-005-006-002/279
(BALUTUNDA) 		3419005006NRG23260920221077223 27/09/2022 ARJUN YADAV 3419005006WL082981 ARJUN YADAV 00048 BKID0004846 1260 1260 Processed 01/10/2022 5122823476 ARJUN KUMAR YADAV BANK OF INDIA(508505)
4 Dumri JH-19-005-006-002/279
(BALUTUNDA) 		3419005006NRG23260920221077224 27/09/2022 LAXMI DEVI 3419005006WL082981 LAXMI DEVI 00048 BKID0004846 1260 1260 Processed 01/10/2022 5122823477 LAXMI DEVI BANK OF INDIA(508505)
SubTotal 5040 5040
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 JH3419005006_270922APB_FTO_294546 BANK OF INDIA BKID0004846 NIMIAGHAT 5040

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