Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:13:01 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005028_291022FTO_385343
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-19-005-028-001/1002
(NAGARI) 		3419005000NRG23Z291020221390746 29/10/2022 Somnath Turi 3419005WL106345 Somnath Turi 00048 BKID0004846 189 189 Processed 30/10/2022 S77612991 Somnath Turi ()
2 Dumri JH-19-005-028-001/1005
(NAGARI) 		3419005000NRG23Z291020221390747 29/10/2022 Rani Devi 3419005WL106345 Rani Devi 00048 BKID0004846 189 189 Processed 30/10/2022 S77612991 Rani Devi ()
3 Dumri JH-19-005-028-001/728
(NAGARI) 		3419005000NRG23Z291020221390738 29/10/2022 PADMA DEVI 3419005WL106344 PADMA DEVI 00048 BKID0004846 189 189 Processed 30/10/2022 S77612991 PADMA DEVI ()
4 Dumri JH-19-005-028-001/825
(NAGARI) 		3419005000NRG23Z291020221390750 29/10/2022 SHAKUNTALA DEVI 3419005WL106345 SHAKUNTALA DEVI 00048 BKID0004846 108 108 Processed 30/10/2022 S77612991 SHAKUNTALA DEVI ()
5 Dumri JH-19-005-028-001/861
(NAGARI) 		3419005000NRG23Z291020221390739 29/10/2022 Dinesh Kumar Pandey 3419005WL106344 Dinesh Kumar Pandey 00048 BKID0004846 189 189 Processed 30/10/2022 S77612991 Dinesh Kumar Pandey ()
6 Dumri JH-19-005-028-001/861
(NAGARI) 		3419005000NRG23Z291020221390740 29/10/2022 Rupa Devi 3419005WL106344 Rupa Devi 00048 BKID0004846 189 189 Processed 30/10/2022 S77612991 Rupa Devi ()
SubTotal 1053 1053
7 Dumri JH-19-005-028-001/493-A
(NAGARI) 		3419005000NRG23Z291020221390737 29/10/2022 Chandmani Devi 3419005WL106344 Chandmani Devi 00078 CNRB0017478 189 189 Processed 30/10/2022 S77612991 Chandmani Devi ()
SubTotal 189 189
8 Dumri JH-19-005-028-001/3179
(NAGARI) 		3419005000NRG23Z291020221390748 29/10/2022 Savitri Devi 3419005WL106345 Savitri Devi 00691 IPOS0000001 189 189 Processed 30/10/2022 S77612991 Savitri Devi ()
SubTotal 189 189
Total 1431 1431

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005028_291022FTO_385343 BANK OF INDIA BKID0004846 NIMIAGHAT 1053
2 Dumri JH3419005028_291022FTO_385343 Canara Bank CNRB0017478 Nagri 189
3 Dumri JH3419005028_291022FTO_385343 India Post Payments Bank IPOS0000001 GIRIDIH 189

Download In Excel