Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:17:55 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005032_130822APB_FTO_168978
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-19-005-032-001/258
(RANGAMATI) 		3419005032NRG23100820220634066 13/08/2022 MD SHAMIM 3419005032WL048042 MD SHAMIM 00048 BKID0004802 2392 2392 Processed 27/08/2022 4229663888 MD SHAMIM BANK OF INDIA(508505)
2 Dumri JH-19-005-032-002/109
(RANGAMATI) 		3419005032NRG23100820220634070 13/08/2022 SAHDEV THAKUR 3419005032WL048042 SAHDEV THAKUR 00048 BKID0004802 2392 2392 Rejected 27/08/2022 4229663889 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4784 4784
Total 4784 4784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005032_130822APB_FTO_168978 BANK OF INDIA BKID0004802 ISRI BAZAR 4784

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