Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:46:04 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005037_040223FTO_621180
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-19-005-037-005/327
(THAKURCHAK) 		3419005000NRG23Z010220232330086 04/02/2023 JAGESHWAR MAHTO 3419005WL170968 JAGESHWAR MAHTO 00048 BKID0004802 324 324 Processed 05/02/2023 S24109153 JAGESHWAR MAHTO ()
SubTotal 324 324
2 Dumri JH-19-005-037-005/317
(THAKURCHAK) 		3419005000NRG23Z010220232330084 04/02/2023 SAZDA KHATOON 3419005WL170968 SAZDA KHATOON 00048 BKID0004846 324 324 Processed 05/02/2023 S24109153 SAZDA KHATOON ()
3 Dumri JH-19-005-037-005/522
(THAKURCHAK) 		3419005000NRG23Z010220232330101 04/02/2023 DEVKI DEVI 3419005WL170969 DEVKI DEVI 00048 BKID0004846 351 351 Processed 05/02/2023 S24109153 DEVKI DEVI ()
SubTotal 675 675
Total 999 999

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005037_040223FTO_621180 BANK OF INDIA BKID0004802 ISRI BAZAR 324
2 Dumri JH3419005037_040223FTO_621180 BANK OF INDIA BKID0004846 NIMIAGHAT 675

Download In Excel