Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:11:40 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005006_250123FTO_596817
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-19-005-006-001/222
(BALUTUNDA) 		3419005006NRG23190120232189731 25/01/2023 Ayasa Praveen 3419005006WL159684 Ayasa Praveen 00048 BKID0004846 1260 1260 Processed 31/01/2023 8259311663 Ayasa Praveen ()
2 Dumri JH-19-005-006-001/249
(BALUTUNDA) 		3419005006NRG23170120232172181 25/01/2023 JUBAIDA KHATOON 3419005006WL158486 JUBAIDA KHATOON 00048 BKID0004846 1260 1260 Processed 31/01/2023 8259311662 JUBAIDA KHATOON ()
SubTotal 2520 2520
Total 2520 2520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005006_250123FTO_596817 BANK OF INDIA BKID0004846 NIMIAGHAT 2520

Download In Excel