Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:50:19 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005006_101222FTO_484837
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-19-005-006-002/247
(BALUTUNDA) 		3419005006NRG23101220221804114 10/12/2022 Uma Devi 3419005006WL133626 Uma Devi 00048 BKID0004846 1260 1260 Processed 23/12/2022 7375617571 Uma Devi ()
2 Dumri JH-19-005-006-002/675
(BALUTUNDA) 		3419005000NRG23101220221804483 10/12/2022 Bhola Saw 3419005WL133653 Bhola Saw 00048 BKID0004846 1260 1260 Processed 23/12/2022 7375617570 Bhola Saw ()
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 JH3419005006_101222FTO_484837 BANK OF INDIA BKID0004846 NIMIAGHAT 2520

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