Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:05:45 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005033_090922FTO_242034
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-19-005-033-005/823
(ROSHANATUNDA) 		3419005000NRG23070920220885008 09/09/2022 Sitaram saw 3419005WL066645 Sitaram saw 00048 BKID0004802 1050 1050 Processed 15/09/2022 4747795721 Sitaram saw ()
SubTotal 1050 1050
2 Dumri JH-19-005-033-006/26
(ROSHANATUNDA) 		3419005000NRG23070920220884944 09/09/2022 Karma Turi 3419005WL066634 Karma Turi 00695 SBIN0RRVCGB 1050 1050 Processed 15/09/2022 4747795722 Karma Turi ()
SubTotal 1050 1050
Total 2100 2100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005033_090922FTO_242034 BANK OF INDIA BKID0004802 ISRI BAZAR 1050
2 Dumri JH3419005033_090922FTO_242034 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ISRI BAZAR 1050

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