Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:24:37 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005035_191222FTO_508905
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-19-005-035-009/536
(SHANKARDIH)
3419005000NRG23Z191220221887811 19/12/2022 HARIBHAJAN MAHTO 3419005WL139651 HARIBHAJAN MAHTO 00048 BKID0004858 162 162 Processed 20/12/2022 S18831524 HARIBHAJAN MAHTO ()
SubTotal 162 162
2 Dumri JH-19-005-035-009/536
(SHANKARDIH)
3419005000NRG23Z191220221887810 19/12/2022 RAM PRASAD MAHTO 3419005WL139651 RAM PRASAD MAHTO 00048 BKID0004885 162 162 Processed 20/12/2022 S18831524 RAM PRASAD MAHTO ()
3 Dumri JH-19-005-035-009/602
(SHANKARDIH)
3419005000NRG23Z191220221887816 19/12/2022 PRAKASH GOSWAMI 3419005WL139651 PRAKASH GOSWAMI 00048 BKID0004885 162 162 Processed 20/12/2022 S18831524 PRAKASH GOSWAMI ()
4 Dumri JH-19-005-035-009/681
(SHANKARDIH)
3419005000NRG23Z191220221887821 19/12/2022 Rajesh goswami 3419005WL139651 Rajesh goswami 00048 BKID0004885 162 162 Processed 20/12/2022 S18831524 Rajesh goswami ()
5 Dumri JH-19-005-035-009/721
(SHANKARDIH)
3419005000NRG23Z191220221887822 19/12/2022 Krishna dev mahto 3419005WL139651 Krishna dev mahto 00048 BKID0004885 162 162 Processed 20/12/2022 S18831524 Krishna dev mahto ()
SubTotal 648 648
Total 810 810

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005035_191222FTO_508905 BANK OF INDIA BKID0004858 DC OFFICE BOKARO 162
2 Dumri JH3419005035_191222FTO_508905 BANK OF INDIA BKID0004885 BHENDRA 648

Download In Excel