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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:26:44 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005014_230822FTO_195350
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-19-005-014-002/521
(DUMRI) 		3419005000NRG23Z230820220738689 23/08/2022 RINA DEVI 3419005WL056005 RINA DEVI 00048 BKID0004802 378 378 Processed 24/08/2022 S4564973 RINA DEVI ()
2 Dumri JH-19-005-014-002/536
(DUMRI) 		3419005000NRG23Z230820220738690 23/08/2022 Mina Devi 3419005WL056005 Mina Devi 00048 BKID0004802 378 378 Processed 24/08/2022 S4564973 Mina Devi ()
SubTotal 756 756
Total 756 756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005014_230822FTO_195350 BANK OF INDIA BKID0004802 ISRI BAZAR 756

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