Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:12:40 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005032_121222FTO_490040
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-19-005-032-001/657
(RANGAMATI) 		3419005032NRG23Z081220221788710 12/12/2022 Tabassum Ara 3419005032WL132546 Tabassum Ara 00048 BKID0004802 324 324 Processed 13/12/2022 S99645911 Tabassum Ara ()
SubTotal 324 324
2 Dumri JH-19-005-032-001/872
(RANGAMATI) 		3419005032NRG23Z081220221788711 12/12/2022 Aeyasha Khatun 3419005032WL132546 Aeyasha Khatun 00415 SBIN0012546 324 324 Processed 13/12/2022 S99645911 Aeyasha Khatun ()
3 Dumri JH-19-005-032-002/306
(RANGAMATI) 		3419005000NRG23Z121220221821408 12/12/2022 GUNJA DEVI 3419005WL134991 GUNJA DEVI 00415 SBIN0012546 324 324 Processed 13/12/2022 S99645911 GUNJA DEVI ()
SubTotal 648 648
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005032_121222FTO_490040 BANK OF INDIA BKID0004802 ISRI BAZAR 324
2 Dumri JH3419005032_121222FTO_490040 State Bank of India SBIN0012546 ISRI 648

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