Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:25:17 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005029_300922FTO_304187
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-19-005-029-003/66
(NAWABAD) 		3419005000NRG23300920221133028 30/09/2022 HEMLAL MANDAL 3419005WL087258 HEMLAL MANDAL 00048 BKID0004846 2520 2520 Processed 08/10/2022 5340780923 HEMLAL MANDAL ()
SubTotal 2520 2520
2 Dumri JH-19-005-029-003/572
(NAWABAD) 		3419005000NRG23300920221133042 30/09/2022 RINKI DEVI 3419005WL087263 RINKI DEVI 00415 SBIN0008143 2520 2520 Processed 08/10/2022 5340780924 MRS RINKI DEVI ()
SubTotal 2520 2520
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 JH3419005029_300922FTO_304187 BANK OF INDIA BKID0004846 NIMIAGHAT 2520
2 Dumri JH3419005029_300922FTO_304187 State Bank of India SBIN0008143 BADDIHA 2520

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