Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:23:36 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005036_131222FTO_494472
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-19-005-036-004/445
(TENGRA KHURD) 		3419005036NRG23121220221818940 13/12/2022 BHAWANI MAHTO 3419005036WL134811 BHAWANI MAHTO 00048 BKID0004802 2520 2520 Processed 23/12/2022 7375271718 BHAWANI MAHTO ()
2 Dumri JH-19-005-036-004/724
(TENGRA KHURD) 		3419005036NRG23121220221818947 13/12/2022 RAJKUMARI 3419005036WL134811 RAJKUMARI 00048 BKID0004802 2520 2520 Processed 23/12/2022 7375271719 RAJKUMARI ()
SubTotal 5040 5040
3 Dumri JH-19-005-036-004/756
(TENGRA KHURD) 		3419005036NRG23121220221818949 13/12/2022 DEWANTI DEVI 3419005036WL134811 DEWANTI DEVI 00048 BKID0005251 2520 2520 Processed 23/12/2022 7375271720 DEWANTI DEVI ()
SubTotal 2520 2520
4 Dumri JH-19-005-036-004/469
(TENGRA KHURD) 		3419005036NRG23121220221818968 13/12/2022 SHIVNARAYAN MAHTO 3419005036WL134813 SHIVNARAYAN MAHTO 00176 IDIB000D680 2520 2520 Processed 23/12/2022 7375271721 SHIVNARAYAN MAHTO ()
SubTotal 2520 2520
Total 10080 10080

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005036_131222FTO_494472 BANK OF INDIA BKID0004802 ISRI BAZAR 5040
2 Dumri JH3419005036_131222FTO_494472 BANK OF INDIA BKID0005251 JAMTARA-DUMRI 2520
3 Dumri JH3419005036_131222FTO_494472 Indian Bank IDIB000D680 Dumri 2520

Download In Excel