Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:41:03 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005034_050123FTO_555906
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-19-005-034-009/284
(SASARAKHO) 		3419005000NRG23050120232045031 05/01/2023 SUMA DEVI 3419005WL150250 SUMA DEVI 00176 IDIB000K709 1260 1260 Processed 10/01/2023 7799073235 SUMA DEVI ()
2 Dumri JH-19-005-034-009/754
(SASARAKHO) 		3419005000NRG23050120232045036 05/01/2023 Sohaga Devi 3419005WL150250 Sohaga Devi 00176 IDIB000K709 1260 1260 Processed 10/01/2023 7799073236 Sohaga Devi ()
3 Dumri JH-19-005-034-009/990
(SASARAKHO) 		3419005000NRG23050120232045040 05/01/2023 SACHIN KUMAR YADAV 3419005WL150250 SACHIN KUMAR YADAV 00176 IDIB000K709 1260 1260 Processed 10/01/2023 7799073237 SACHIN KUMAR YADAV ()
SubTotal 3780 3780
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005034_050123FTO_555906 Indian Bank IDIB000K709 Khudisar 3780

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