Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:50:44 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005008_151222FTO_499866
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-19-005-008-003/605
(BHARKHAR) 		3419005000NRG23151220221853424 15/12/2022 Simiti Devi 3419005WL137026 Simiti Devi 00176 IDIB000D680 2520 2520 Processed 23/12/2022 7377206158 Simiti Devi ()
2 Dumri JH-19-005-008-003/606
(BHARKHAR) 		3419005000NRG23151220221853425 15/12/2022 Ramji Soren 3419005WL137026 Ramji Soren 00176 IDIB000D680 2520 2520 Processed 23/12/2022 7377206157 Ramji Soren ()
SubTotal 5040 5040
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005008_151222FTO_499866 Indian Bank IDIB000D680 Dumri 5040

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