Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:06:11 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005033_270123FTO_601714
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-19-005-033-001/128
(ROSHANATUNDA) 		3419005000NRG23Z270120232276693 27/01/2023 Jayanti Devi 3419005WL166781 Jayanti Devi 00048 BKID0004846 162 162 Processed 09/02/2023 S95627603 Jayanti Devi ()
2 Dumri JH-19-005-033-001/208
(ROSHANATUNDA) 		3419005000NRG23Z270120232277085 27/01/2023 shanti devi 3419005WL166808 shanti devi 00048 BKID0004846 162 162 Processed 09/02/2023 S95627603 shanti devi ()
3 Dumri JH-19-005-033-005/379
(ROSHANATUNDA) 		3419005000NRG23Z270120232276967 27/01/2023 Kusmi devi 3419005WL166801 Kusmi devi 00048 BKID0004846 162 162 Processed 09/02/2023 S95627603 Kusmi devi ()
4 Dumri JH-19-005-033-005/380
(ROSHANATUNDA) 		3419005000NRG23Z270120232276795 27/01/2023 Kanchan devi 3419005WL166787 Kanchan devi 00048 BKID0004846 162 162 Processed 09/02/2023 S95627603 Kanchan devi ()
SubTotal 648 648
5 Dumri JH-19-005-033-005/400
(ROSHANATUNDA) 		3419005000NRG23Z270120232276696 27/01/2023 Arjun Turi 3419005WL166782 Arjun Turi 00415 SBIN0012546 162 162 Processed 09/02/2023 S95627603 Arjun Turi ()
SubTotal 162 162
6 Dumri JH-19-005-033-004/381
(ROSHANATUNDA) 		3419005000NRG23Z270120232276915 27/01/2023 Sita Kumari 3419005WL166796 Sita Kumari 00695 SBIN0RRVCGB 162 162 Processed 09/02/2023 S95627603 Sita Kumari ()
7 Dumri JH-19-005-033-004/382
(ROSHANATUNDA) 		3419005000NRG23Z270120232276717 27/01/2023 Gita Kumari 3419005WL166783 Gita Kumari 00695 SBIN0RRVCGB 162 162 Processed 09/02/2023 S95627603 Gita Kumari ()
SubTotal 324 324
Total 1134 1134

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005033_270123FTO_601714 BANK OF INDIA BKID0004846 NIMIAGHAT 648
2 Dumri JH3419005033_270123FTO_601714 State Bank of India SBIN0012546 ISRI 162
3 Dumri JH3419005033_270123FTO_601714 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ISRI BAZAR 324

Download In Excel