Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:01:29 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005026_280922APB_FTO_298584
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-19-005-026-004/171
(LOHEDIH) 		3419005000NRG23Z280920221102487 28/09/2022 GITA DEVI 3419005WL085075 GITA DEVI 00048 BKID0004846 324 324 Processed 29/09/2022 S72161382 GITA DEVI BANK OF INDIA(508505)
2 Dumri JH-19-005-026-004/54
(LOHEDIH) 		3419005000NRG23Z280920221102490 28/09/2022 NAGO RAJAK 3419005WL085075 NAGO RAJAK 00048 BKID0004846 324 324 Processed 29/09/2022 S72161382 Mr. NAGO RAJAK VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 648 648

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005026_280922APB_FTO_298584 BANK OF INDIA BKID0004846 NIMIAGHAT 324
2 Dumri JH3419005026_280922APB_FTO_298584 BANK OF INDIA BKID0004846 NIMIYAGHAT 324

Download In Excel