Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 04:04:39 PM

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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005017_270123FTO_601853

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-19-005-017-001/724 (JAMTARA)

3419005000NRG23Z270120232275849

27/01/2023

Rakhi Kumari

3419005WL166721

Rakhi Kumari

00048

BKID0005251

108

108

Processed

28/01/2023

S77434407

Rakhi Kumari

()

SubTotal

108

108

Total

108

108

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dumri	JH3419005017_270123FTO_601853	BANK OF INDIA	BKID0005251	JAMTARA-DUMRI	108

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