Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:11:41 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005029_191222FTO_507833
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-19-005-029-005/28-A
(NAWABAD) 		3419005000NRG23161220221864184 19/12/2022 RAMCHANDRA PRASAD 3419005WL137859 RAMCHANDRA PRASAD 00048 BKID0004802 2520 2520 Processed 23/12/2022 7375299729 RAMCHANDRA PRASAD ()
SubTotal 2520 2520
2 Dumri JH-19-005-029-008/823
(NAWABAD) 		3419005000NRG23161220221864175 19/12/2022 Rukwa Devi 3419005WL137857 Rukwa Devi 00176 IDIB000K709 2520 2520 Processed 23/12/2022 7375299731 Rukwa Devi ()
SubTotal 2520 2520
3 Dumri JH-19-005-029-008/823
(NAWABAD) 		3419005000NRG23161220221864174 19/12/2022 Talkishor Mahto 3419005WL137857 Talkishor Mahto 00354 PUNB0005520 2520 2520 Processed 23/12/2022 7375299730 Talkishor Mahto ()
SubTotal 2520 2520
Total 7560 7560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005029_191222FTO_507833 BANK OF INDIA BKID0004802 ISRI BAZAR 2520
2 Dumri JH3419005029_191222FTO_507833 Indian Bank IDIB000K709 Khudisar 2520
3 Dumri JH3419005029_191222FTO_507833 Punjab National Bank PUNB0005520 Giridih 2520

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