Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:20:23 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005003_050922FTO_231764
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-19-005-003-001/1226
(ATKI) 		3419005000NRG23010920220833997 05/09/2022 Dulari devi 3419005WL062213 Dulari devi 00048 BKID0004797 2520 2520 Processed 12/09/2022 4643522559 Dulari devi ()
SubTotal 2520 2520
2 Dumri JH-19-005-003-001/296
(ATKI) 		3419005000NRG23010920220833999 05/09/2022 HEMLAL TURI 3419005WL062213 HEMLAL TURI 00048 BKID0004802 2520 2520 Processed 12/09/2022 4643522560 HEMLAL TURI ()
SubTotal 2520 2520
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005003_050922FTO_231764 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 2520
2 Dumri JH3419005003_050922FTO_231764 BANK OF INDIA BKID0004802 ISRI BAZAR 2520

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