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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:42:03 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005025_170323FTO_712596
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-19-005-025-001/492
(LAXAMANTUNDA)
3419005000NRG23170320232751572 17/03/2023 Bina devi 3419005WL202398 Bina devi 00695 SBIN0RRVCGB 1890 1890 Processed 24/03/2023 0061964962 Bina devi ()
SubTotal 1890 1890
Total 1890 1890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005025_170323FTO_712596 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ISRI BAZAR 1890

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