Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:42:48 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005003_230822FTO_195891
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-19-005-003-001/888
(ATKI) 		3419005000NRG23Z230820220744242 23/08/2022 Manoj Kumar Mahto 3419005WL056160 Manoj Kumar Mahto 00176 IDIB000C507 324 324 Processed 26/08/2022 S36303717 Manoj Kumar Mahto ()
2 Dumri JH-19-005-003-002/9
(ATKI) 		3419005000NRG23Z230820220744245 23/08/2022 chinta devi 3419005WL056160 chinta devi 00176 IDIB000C507 324 324 Processed 26/08/2022 S36303717 chinta devi ()
3 Dumri JH-19-005-003-002/9
(ATKI) 		3419005000NRG23Z230820220744246 23/08/2022 punya devi 3419005WL056160 punya devi 00176 IDIB000C507 324 324 Processed 26/08/2022 S36303717 punya devi ()
SubTotal 972 972
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005003_230822FTO_195891 Indian Bank IDIB000C507 Chainpur 972

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