Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:10:16 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005005_150323FTO_704382
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-19-005-005-001/467
(BALTHARIYA) 		3419005000NRG23Z150320232719018 15/03/2023 Sajda Khatoon 3419005WL200491 Sajda Khatoon 00048 BKID0004846 378 378 Rejected 16/03/2023 S28532552 No Such Account
SubTotal 378 378
2 Dumri JH-19-005-005-001/469
(BALTHARIYA) 		3419005000NRG23Z150320232719019 15/03/2023 Imtiyaj Ansari 3419005WL200491 Imtiyaj Ansari 00078 CNRB0017478 378 378 Processed 16/03/2023 S28532552 Imtiyaj Ansari ()
SubTotal 378 378
Total 756 756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005005_150323FTO_704382 BANK OF INDIA BKID0004846 NIMIAGHAT 378
2 Dumri JH3419005005_150323FTO_704382 Canara Bank CNRB0017478 Nagri 378

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