Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:14:18 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005005_200123APB_FTO_584284
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-19-005-005-001/178
(BALTHARIYA) 		3419005000NRG23Z160120232160446 20/01/2023 BADDRI NAYAK 3419005WL157841 BADDRI NAYAK 00048 BKID0004846 378 378 Processed 24/01/2023 S16063848 BADRI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
2 Dumri JH-19-005-005-002/205
(BALTHARIYA) 		3419005000NRG23Z160120232160448 20/01/2023 SHANTI DEVI 3419005WL157841 SHANTI DEVI 00048 BKID0004846 378 378 Processed 24/01/2023 S16063848 SHANTI DEVI BANK OF INDIA(508505)
SubTotal 756 756
Total 756 756

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005005_200123APB_FTO_584284 BANK OF INDIA BKID0004846 NIMIAGHAT 756

Download In Excel