Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:26:25 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005001_200822APB_FTO_190162
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-19-005-001-003/18
(AMARA) 		3419005001NRG23Z180820220707149 20/08/2022 DEVANTI DEVI 3419005001WL053709 DEVANTI DEVI 00048 BKID0004802 162 162 Processed 21/08/2022 S61156529 DEVANTI DEVI BANK OF INDIA(508505)
2 Dumri JH-19-005-001-003/23
(AMARA) 		3419005001NRG23Z180820220707150 20/08/2022 BALESHWAR MAHTO 3419005001WL053709 BALESHWAR MAHTO 00048 BKID0004802 162 162 Processed 21/08/2022 S61156529 MR BALESHWAR MAHTO STATE BANK OF INDIA(508548)
3 Dumri JH-19-005-001-003/23
(AMARA) 		3419005001NRG23Z180820220707151 20/08/2022 GIRJA DEVI 3419005001WL053709 GIRJA DEVI 00048 BKID0004802 162 162 Processed 21/08/2022 S61156529 GIRJI DEVI BANK OF INDIA(508505)
SubTotal 486 486
4 Dumri JH-19-005-001-005/171
(AMARA) 		3419005001NRG23Z170820220691215 20/08/2022 BHEKHLAL MAHTO 3419005001WL052412 BHEKHLAL MAHTO 00415 SBIN0012546 162 162 Processed 21/08/2022 S61156529 BHEKHLAL MAHTO S/O RUPLAL MAHTO BANK OF INDIA(508505)
SubTotal 162 162
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 JH3419005001_200822APB_FTO_190162 BANK OF INDIA BKID0004802 ISRI BAZAR 486
2 Dumri JH3419005001_200822APB_FTO_190162 State Bank of India SBIN0012546 ISRI 162

Download In Excel