Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:27:10 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005030_271222FTO_531602
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-19-005-030-005/498
(PARSABEDA) 		3419005000NRG23Z271220221963003 27/12/2022 Sabiran Bibi 3419005WL144764 Sabiran Bibi 00176 IDIB000S776 324 324 Processed 28/12/2022 S50086824 Sabiran Bibi ()
2 Dumri JH-19-005-030-005/698
(PARSABEDA) 		3419005000NRG23Z271220221963005 27/12/2022 Shahnaj Khatoon 3419005WL144764 Shahnaj Khatoon 00176 IDIB000S776 324 324 Processed 28/12/2022 S50086824 Shahnaj Khatoon ()
SubTotal 648 648
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 JH3419005030_271222FTO_531602 Indian Bank IDIB000S776 Sueeyadih 648

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