Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 01:47:27 AM

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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005029_310123FTO_612278

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-19-005-029-004/269 (NAWABAD)

3419005000NRG23Z310120232315613

31/01/2023

SARITA kumari

3419005WL170036

SARITA kumari

00048

BKID0004833

324

324

Processed

01/02/2023

S46521372

SARITA kumari

()

2

Dumri

JH-19-005-029-004/407 (NAWABAD)

3419005000NRG23Z310120232315615

31/01/2023

KARMI DEVI

3419005WL170036

KARMI DEVI

00048

BKID0004833

324

324

Processed

01/02/2023

S46521372

KARMI DEVI

()

3

Dumri

JH-19-005-029-004/6 (NAWABAD)

3419005000NRG23Z310120232315616

31/01/2023

GUNGI DEVI

3419005WL170036

GUNGI DEVI

00048

BKID0004833

324

324

Processed

01/02/2023

S46521372

GUNGI DEVI

()

SubTotal

972

972

4

Dumri

JH-19-005-029-008/824 (NAWABAD)

3419005000NRG23Z310120232315619

31/01/2023

Anil Kumar Verma

3419005WL170036

Anil Kumar Verma

00176

IDIB000K709

324

324

Processed

01/02/2023

S46521372

Anil Kumar Verma

()

SubTotal

324

324

Total

1296

1296

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dumri	JH3419005029_310123FTO_612278	BANK OF INDIA	BKID0004833	PIRTAND	972
2	Dumri	JH3419005029_310123FTO_612278	Indian Bank	IDIB000K709	Khudisar	324

Download In Excel