Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:38:03 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005001_230922APB_FTO_285897
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-19-005-001-004/120
(AMARA) 		3419005000NRG23230920221052325 23/09/2022 SURESH THAKUR 3419005WL080843 SURESH THAKUR 00048 BKID0004802 1260 1260 Processed 28/09/2022 5010557331 Mr. SURESH THAKUR VANANCHAL GRAMIN BANK(607210)
2 Dumri JH-19-005-001-004/75
(AMARA) 		3419005000NRG23230920221052403 23/09/2022 PANCHANAND MISHRA 3419005WL080870 PANCHANAND MISHRA 00048 BKID0004802 1260 1260 Processed 28/09/2022 5010557332 PANCHANAND MISHRA BANK OF INDIA(508505)
SubTotal 2520 2520
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 JH3419005001_230922APB_FTO_285897 BANK OF INDIA BKID0004802 ISRI BAZAR 2520

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