Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:15:39 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005003_151222APB_FTO_500693
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-19-005-003-001/1224
(ATKI) 		3419005000NRG23151220221856591 15/12/2022 Lilawati devi 3419005WL137302 Lilawati devi 00176 IDIB000C507 2520 2520 Processed 23/12/2022 7377275105 LILAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Dumri JH-19-005-003-001/1225
(ATKI) 		3419005000NRG23151220221856713 15/12/2022 Sunita Devi 3419005WL137313 Sunita Devi 00176 IDIB000C507 2520 2520 Processed 23/12/2022 7377275104 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Dumri JH-19-005-003-002/886
(ATKI) 		3419005000NRG23151220221856717 15/12/2022 Sunita Kumari 3419005WL137315 Sunita Kumari 00176 IDIB000C507 2520 2520 Processed 23/12/2022 7377275103 Mrs. SUNITA KUMARI INDIAN BANK(607105)
SubTotal 7560 7560
Total 7560 7560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005003_151222APB_FTO_500693 Indian Bank IDIB000C507 Chainpur 7560

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