Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:42:46 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005007_081222FTO_479567
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-19-005-007-004/146
(BEHARA SUIYADIH) 		3419005007NRG23071220221780019 08/12/2022 MUSTARI KHATUN 3419005007WL131993 MUSTARI KHATUN 00048 BKID0004802 1260 1260 Processed 23/12/2022 7364975615 MUSTARI KHATUN ()
SubTotal 1260 1260
2 Dumri JH-19-005-007-002/379
(BEHARA SUIYADIH) 		3419005007NRG23071220221781337 08/12/2022 MD AZAD ANSARI 3419005007WL132073 MD AZAD ANSARI 00176 IDIB000S776 1260 1260 Processed 23/12/2022 7364975616 MD AZAD ANSARI ()
SubTotal 1260 1260
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005007_081222FTO_479567 BANK OF INDIA BKID0004802 ISRI BAZAR 1260
2 Dumri JH3419005007_081222FTO_479567 Indian Bank IDIB000S776 Sueeyadih 1260

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