Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:40:03 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005034_050123FTO_555910
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-19-005-034-009/284
(SASARAKHO) 		3419005000NRG23Z050120232045047 05/01/2023 SUMA DEVI 3419005WL150250 SUMA DEVI 00176 IDIB000K709 162 162 Processed 06/01/2023 S4781820 SUMA DEVI ()
2 Dumri JH-19-005-034-009/754
(SASARAKHO) 		3419005000NRG23Z050120232045052 05/01/2023 Sohaga Devi 3419005WL150250 Sohaga Devi 00176 IDIB000K709 162 162 Processed 06/01/2023 S4781820 Sohaga Devi ()
3 Dumri JH-19-005-034-009/990
(SASARAKHO) 		3419005000NRG23Z050120232045056 05/01/2023 SACHIN KUMAR YADAV 3419005WL150250 SACHIN KUMAR YADAV 00176 IDIB000K709 162 162 Processed 06/01/2023 S4781820 SACHIN KUMAR YADAV ()
SubTotal 486 486
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005034_050123FTO_555910 Indian Bank IDIB000K709 Khudisar 486

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