Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:26:25 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005021_190922FTO_272301
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-19-005-021-003/78
(KHAIRATUNDA) 		3419005021NRG23150920220953921 19/09/2022 SAVITRI DEVI 3419005021WL072739 SAVITRI DEVI 00048 BKID0004846 1260 1260 Processed 22/09/2022 4906471686 SAVITRI DEVI ()
SubTotal 1260 1260
2 Dumri JH-19-005-021-003/451
(KHAIRATUNDA) 		3419005021NRG23150920220953920 19/09/2022 SUNIL KUMAR 3419005021WL072739 SUNIL KUMAR 00415 SBIN0012546 1260 1260 Processed 23/09/2022 4906471685 MR SUNIL KUMAR ()
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 JH3419005021_190922FTO_272301 BANK OF INDIA BKID0004846 NIMIAGHAT 1260
2 Dumri JH3419005021_190922FTO_272301 State Bank of India SBIN0012546 ISRI 1260

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