Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:31:53 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005011_200123APB_FTO_585091
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-19-005-011-002/485
(CHEGADO) 		3419005011NRG23200120232198964 20/01/2023 LAXMI DEVI 3419005011WL160481 LAXMI DEVI 00048 BKID0004802 2520 2520 Processed 27/01/2023 8195948603 LAXMI DEVI BANK OF INDIA(508505)
2 Dumri JH-19-005-011-002/487
(CHEGADO) 		3419005011NRG23200120232198965 20/01/2023 CHUNRI DEVI 3419005011WL160481 CHUNRI DEVI 00048 BKID0004802 2520 2520 Processed 27/01/2023 8195948602 CHUNRI DEVI BANK OF INDIA(508505)
3 Dumri JH-19-005-011-003/188
(CHEGADO) 		3419005011NRG23200120232198974 20/01/2023 RADHA DEVI 3419005011WL160481 RADHA DEVI 00048 BKID0004802 2520 2520 Processed 27/01/2023 8195948601 RADHAWA DEVI W/O BIRENDRA YADAV BANK OF INDIA(508505)
4 Dumri JH-19-005-011-003/21
(CHEGADO) 		3419005011NRG23200120232198975 20/01/2023 BHUNESHWAR YADAV 3419005011WL160481 BHUNESHWAR YADAV 00048 BKID0004802 2520 2520 Processed 27/01/2023 8195948600 BHUWNESHWAR YADAV BANK OF INDIA(508505)
SubTotal 10080 10080
5 Dumri JH-19-005-011-002/484-A
(CHEGADO) 		3419005011NRG23200120232198963 20/01/2023 KAUSHALYA DEVI 3419005011WL160481 KAUSHALYA DEVI 00048 BKID0005251 2520 2520 Processed 27/01/2023 8195948605 KAUSHLYA DEVI INDUSIND BANK(607189)
SubTotal 2520 2520
6 Dumri JH-19-005-011-003/164
(CHEGADO) 		3419005011NRG23200120232198968 20/01/2023 ARTI DEVI 3419005011WL160481 ARTI DEVI 00176 IDIB000D680 2520 2520 Processed 27/01/2023 8195948608 ARTI KUMARI DO DUKHI GOPE BANK OF INDIA(508505)
7 Dumri JH-19-005-011-003/167
(CHEGADO) 		3419005011NRG23200120232198969 20/01/2023 MANOJ YADAV 3419005011WL160481 MANOJ YADAV 00176 IDIB000D680 2520 2520 Processed 27/01/2023 8195948607 MANOJ YADAV BANK OF INDIA(508505)
8 Dumri JH-19-005-011-003/82
(CHEGADO) 		3419005011NRG23200120232198976 20/01/2023 RUBINIYA DEVI 3419005011WL160481 RUBINIYA DEVI 00176 IDIB000D680 2520 2520 Processed 27/01/2023 8195948606 RUBNI DEVI BANK OF INDIA(508505)
9 Dumri JH-19-005-011-003/84
(CHEGADO) 		3419005011NRG23200120232198977 20/01/2023 SAKUN DEVI 3419005011WL160481 SAKUN DEVI 00176 IDIB000D680 2520 2520 Processed 27/01/2023 8195948604 Ms. SAKUN DEVI INDIAN BANK(607105)
SubTotal 10080 10080
10 Dumri JH-19-005-011-003/167
(CHEGADO) 		3419005011NRG23200120232198970 20/01/2023 KANTI DEVI 3419005011WL160481 KANTI DEVI 00415 SBIN0012546 2520 2520 Processed 27/01/2023 8195948599 KANTI DEVI BANK OF INDIA(508505)
SubTotal 2520 2520
Total 25200 25200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005011_200123APB_FTO_585091 BANK OF INDIA BKID0004802 ISRI BAZAR 10080
2 Dumri JH3419005011_200123APB_FTO_585091 BANK OF INDIA BKID0005251 JAMTARA-DUMRI 2520
3 Dumri JH3419005011_200123APB_FTO_585091 Indian Bank IDIB000D680 Dumri 10080
4 Dumri JH3419005011_200123APB_FTO_585091 State Bank of India SBIN0012546 ISRI 2520

Download In Excel