Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:32:18 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005033_080223APB_FTO_630130
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-19-005-033-001/402
(ROSHANATUNDA) 		3419005033NRG23080220232382016 08/02/2023 DHANESHWAR DOM 3419005033WL175412 DHANESHWAR DOM 00048 BKID0004846 1260 1260 Processed 17/02/2023 8870200934 DHANESHWAR DOM SO BASUDEV DOM BANK OF INDIA(508505)
2 Dumri JH-19-005-033-001/896
(ROSHANATUNDA) 		3419005033NRG23080220232382017 08/02/2023 Dulari Devi 3419005033WL175412 Dulari Devi 00048 BKID0004846 1260 1260 Processed 17/02/2023 8870200933 DULALI DEVI W/O BASUDEV DOM 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 JH3419005033_080223APB_FTO_630130 BANK OF INDIA BKID0004846 NIMIAGHAT 2520

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