Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:56:33 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005028_031222APB_FTO_469385
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-19-005-028-001/171
(NAGARI) 		3419005000NRG23Z301120221697499 03/12/2022 ARUN KUMAR SAW 3419005WL126387 ARUN KUMAR SAW 00048 BKID0004846 162 162 Processed 04/12/2022 S42898744 MR ARUN KUMAR SAW STATE BANK OF INDIA(508548)
2 Dumri JH-19-005-028-001/550
(NAGARI) 		3419005000NRG23Z301120221697501 03/12/2022 NITA DEVI 3419005WL126387 NITA DEVI 00048 BKID0004846 162 162 Processed 04/12/2022 S42898744 NITA DEVI BANK OF INDIA(508505)
3 Dumri JH-19-005-028-001/557
(NAGARI) 		3419005000NRG23Z301120221697502 03/12/2022 SHARDA DEVI 3419005WL126387 SHARDA DEVI 00048 BKID0004846 162 162 Processed 04/12/2022 S42898744 SHARDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Dumri JH-19-005-028-001/559
(NAGARI) 		3419005000NRG23Z301120221697503 03/12/2022 TRIVENI DAS 3419005WL126387 TRIVENI DAS 00048 BKID0004846 162 162 Processed 04/12/2022 S42898744 TRIVENI RAVIDAS BANK OF INDIA(508505)
SubTotal 648 648
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005028_031222APB_FTO_469385 BANK OF INDIA BKID0004846 NIMIAGHAT 648

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