Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:33:06 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005025_100323APB_FTO_694414
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-19-005-025-001/466
(LAXAMANTUNDA) 		3419005000NRG23Z070320232645615 10/03/2023 JAGESHWAR SAW 3419005WL195492 JAGESHWAR SAW 00048 BKID0004802 324 324 Processed 11/03/2023 S35717411 JAGESHWAR SAW BANK OF INDIA(508505)
SubTotal 324 324
2 Dumri JH-19-005-025-001/486
(LAXAMANTUNDA) 		3419005000NRG23Z070320232645616 10/03/2023 DEWANTI DEVI 3419005WL195492 DEWANTI DEVI 00048 BKID0004846 324 324 Processed 11/03/2023 S35717411 DEWANTI DEVI W/O ISHWAR SAW BANK OF INDIA(508505)
SubTotal 324 324
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005025_100323APB_FTO_694414 BANK OF INDIA BKID0004802 ISRI BAZAR 324
2 Dumri JH3419005025_100323APB_FTO_694414 BANK OF INDIA BKID0004846 NIMIAGHAT 324

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