Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:47:56 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005014_070922FTO_236597
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-19-005-014-002/573
(DUMRI) 		3419005000NRG23Z060920220876641 07/09/2022 Baby Devi 3419005WL065914 Baby Devi 00048 BKID0005251 378 378 Processed 08/09/2022 S38574996 Baby Devi ()
SubTotal 378 378
2 Dumri JH-19-005-014-002/343
(DUMRI) 		3419005000NRG23Z060920220876640 07/09/2022 Masomat Resmi 3419005WL065914 Masomat Resmi 00176 IDIB000D680 378 378 Processed 08/09/2022 S38574996 Masomat Resmi ()
SubTotal 378 378
3 Dumri JH-19-005-014-002/625
(DUMRI) 		3419005000NRG23Z060920220876642 07/09/2022 Bishani Devi 3419005WL065914 Bishani Devi 00695 SBIN0RRVCGB 378 378 Processed 08/09/2022 S38574996 Bishani Devi ()
SubTotal 378 378
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005014_070922FTO_236597 BANK OF INDIA BKID0005251 JAMTARA-DUMRI 378
2 Dumri JH3419005014_070922FTO_236597 Indian Bank IDIB000D680 Dumri 378
3 Dumri JH3419005014_070922FTO_236597 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KULGO 378

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