Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:47:05 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005026_081022FTO_325553
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-19-005-026-004/241
(LOHEDIH) 		3419005000NRG23Z081020221194208 08/10/2022 MADHURI DEVI 3419005WL092269 MADHURI DEVI 00048 BKID0004846 324 324 Processed 09/10/2022 S29047428 MADHURI DEVI ()
2 Dumri JH-19-005-026-004/385
(LOHEDIH) 		3419005000NRG23Z081020221194209 08/10/2022 SHANTI DEVI 3419005WL092269 SHANTI DEVI 00048 BKID0004846 324 324 Processed 09/10/2022 S29047428 SHANTI DEVI ()
3 Dumri JH-19-005-026-004/47
(LOHEDIH) 		3419005000NRG23Z081020221194211 08/10/2022 MOHAN RAJAK 3419005WL092269 MOHAN RAJAK 00048 BKID0004846 324 324 Processed 09/10/2022 S29047428 MOHAN RAJAK ()
SubTotal 972 972
4 Dumri JH-19-005-026-004/401
(LOHEDIH) 		3419005000NRG23Z081020221194210 08/10/2022 ROSHAN RAJAK 3419005WL092269 ROSHAN RAJAK 00691 IPOS0000001 324 324 Processed 09/10/2022 S29047428 ROSHAN RAJAK ()
SubTotal 324 324
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005026_081022FTO_325553 BANK OF INDIA BKID0004846 NIMIAGHAT 972
2 Dumri JH3419005026_081022FTO_325553 India Post Payments Bank IPOS0000001 GIRIDIH 324

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