Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:20:36 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005005_150323FTO_704379
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) 		3419005000NRG23150320232719016 15/03/2023 Sajda Khatoon 3419005WL200491 Sajda Khatoon 00048 BKID0004846 2940 2940 Rejected 24/03/2023 0061957978 No Such Account
SubTotal 2940 2940
2 Dumri JH-19-005-005-001/469
(BALTHARIYA) 		3419005000NRG23150320232719017 15/03/2023 Imtiyaj Ansari 3419005WL200491 Imtiyaj Ansari 00078 CNRB0017478 2940 2940 Processed 24/03/2023 0061957979 Imtiyaj Ansari ()
SubTotal 2940 2940
Total 5880 5880

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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_704379 BANK OF INDIA BKID0004846 NIMIAGHAT 2940
2 Dumri JH3419005005_150323FTO_704379 Canara Bank CNRB0017478 Nagri 2940

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