Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:14:16 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005011_100123APB_FTO_561477
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-19-005-011-001/65
(CHEGADO) 		3419005011NRG23090120232072084 10/01/2023 KALIMUDDIN ANSARI 3419005011WL151884 KALIMUDDIN ANSARI 00048 BKID0004802 2520 2520 Processed 13/01/2023 7881324777 KALIMUDDIN ANSARI S/O HABIB MIYAN BANK OF INDIA(508505)
2 Dumri JH-19-005-011-002/140
(CHEGADO) 		3419005011NRG23090120232072090 10/01/2023 THANESHWAR MAHTO 3419005011WL151884 THANESHWAR MAHTO 00048 BKID0004802 2520 2520 Processed 13/01/2023 7881324776 THANESHWAR MAHTO BANK OF INDIA(508505)
3 Dumri JH-19-005-011-002/417
(CHEGADO) 		3419005011NRG23090120232072093 10/01/2023 MUKESH KUMAR 3419005011WL151884 MUKESH KUMAR 00048 BKID0004802 2520 2520 Processed 13/01/2023 7881324778 Mr. Mukesh Kumar INDIAN BANK(607105)
4 Dumri JH-19-005-011-004/283
(CHEGADO) 		3419005011NRG23090120232072098 10/01/2023 MOHAN LAL MAHTO 3419005011WL151884 MOHAN LAL MAHTO 00048 BKID0004802 2520 2520 Processed 13/01/2023 7881324770 MOHAN LAL MAHTO BANK OF INDIA(508505)
SubTotal 10080 10080
5 Dumri JH-19-005-011-001/68
(CHEGADO) 		3419005011NRG23090120232072087 10/01/2023 MUJJAFAR ANSARI 3419005011WL151884 MUJJAFAR ANSARI 00048 BKID0005251 2520 2520 Processed 13/01/2023 7881324781 MUJJAFAR ANSARI S/O KALIM ANSARI BANK OF INDIA(508505)
SubTotal 2520 2520
6 Dumri JH-19-005-011-001/66
(CHEGADO) 		3419005011NRG23090120232072085 10/01/2023 JAMILA KHATUN 3419005011WL151884 JAMILA KHATUN 00176 IDIB000D680 2520 2520 Processed 13/01/2023 7881324780 Mr. MD SADDAM ANSARI INDIAN BANK(607105)
7 Dumri JH-19-005-011-001/72
(CHEGADO) 		3419005011NRG23090120232072088 10/01/2023 NURJAHAN KHATUN 3419005011WL151884 NURJAHAN KHATUN 00176 IDIB000D680 2520 2520 Processed 13/01/2023 7881324783 Mrs. Nurjahan Khatun INDIAN BANK(607105)
8 Dumri JH-19-005-011-004/272
(CHEGADO) 		3419005011NRG23090120232072097 10/01/2023 MAMTA DEVI 3419005011WL151884 MAMTA DEVI 00176 IDIB000D680 2520 2520 Processed 13/01/2023 7881324782 Mrs. Mamta Devi INDIAN BANK(607105)
9 Dumri JH-19-005-011-004/285
(CHEGADO) 		3419005011NRG23090120232072100 10/01/2023 MANJU DEVI 3419005011WL151884 MANJU DEVI 00176 IDIB000D680 2520 2520 Processed 13/01/2023 7881324779 Mrs. MANJU DEVI INDIAN BANK(607105)
SubTotal 10080 10080
10 Dumri JH-19-005-011-002/343
(CHEGADO) 		3419005011NRG23090120232072092 10/01/2023 PRAYAG MAHTO 3419005011WL151884 PRAYAG MAHTO 00415 SBIN0012546 2520 2520 Processed 13/01/2023 7881324773 MR PRAYAG MAHTO STATE BANK OF INDIA(508548)
11 Dumri JH-19-005-011-004/271
(CHEGADO) 		3419005011NRG23090120232072096 10/01/2023 LALIA DEVI 3419005011WL151884 LALIA DEVI 00415 SBIN0012546 2520 2520 Processed 13/01/2023 7881324774 MRS LALIYA DEVI STATE BANK OF INDIA(508548)
12 Dumri JH-19-005-011-004/271
(CHEGADO) 		3419005011NRG23090120232072095 10/01/2023 RAMDEO MAHTO 3419005011WL151884 RAMDEO MAHTO 00415 SBIN0012546 2520 2520 Processed 13/01/2023 7881324775 MR RAMDEV MAHTO STATE BANK OF INDIA(508548)
SubTotal 7560 7560
Total 30240 30240

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005011_100123APB_FTO_561477 BANK OF INDIA BKID0004802 ISRI BAZAR 10080
2 Dumri JH3419005011_100123APB_FTO_561477 BANK OF INDIA BKID0005251 JAMTARA-DUMRI 2520
3 Dumri JH3419005011_100123APB_FTO_561477 Indian Bank IDIB000D680 Dumri 10080
4 Dumri JH3419005011_100123APB_FTO_561477 State Bank of India SBIN0012546 ISRI 7560

Download In Excel