Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:54:27 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005008_210123FTO_587146
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-19-005-008-003/746
(BHARKHAR) 		3419005000NRG23Z210120232208800 21/01/2023 FALJEET MAHTO 3419005WL161291 FALJEET MAHTO 00048 BKID0004846 162 162 Processed 22/01/2023 S80613467 FALJEET MAHTO ()
SubTotal 162 162
2 Dumri JH-19-005-008-001/413
(BHARKHAR) 		3419005000NRG23Z210120232208796 21/01/2023 DHARMENDRA MAHTO 3419005WL161291 DHARMENDRA MAHTO 00415 SBIN0012546 162 162 Processed 22/01/2023 S80613467 DHARMENDRA MAHTO ()
SubTotal 162 162
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005008_210123FTO_587146 BANK OF INDIA BKID0004846 NIMIAGHAT 162
2 Dumri JH3419005008_210123FTO_587146 State Bank of India SBIN0012546 ISRI 162

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