Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:31:35 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005005_051222FTO_472072
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-19-005-005-001/140
(BALTHARIYA) 		3419005000NRG23041220221745843 05/12/2022 SITARAM MAHTO 3419005WL129751 SITARAM MAHTO 00048 BKID0004802 1260 1260 Processed 23/12/2022 7364392390 SITARAM MAHTO ()
2 Dumri JH-19-005-005-001/140
(BALTHARIYA) 		3419005000NRG23041220221745844 05/12/2022 SUNITA DEVI 3419005WL129751 SUNITA DEVI 00048 BKID0004802 1260 1260 Processed 23/12/2022 7364392389 SUNITA DEVI ()
SubTotal 2520 2520
3 Dumri JH-19-005-005-001/190
(BALTHARIYA) 		3419005000NRG23041220221745845 05/12/2022 KAILASH MAHTO 3419005WL129751 KAILASH MAHTO 00048 BKID0004846 2520 2520 Processed 23/12/2022 7364392392 KAILASH MAHTO ()
4 Dumri JH-19-005-005-001/221
(BALTHARIYA) 		3419005000NRG23041220221745846 05/12/2022 PINTU KUMAR 3419005WL129751 PINTU KUMAR 00048 BKID0004846 1050 1050 Processed 23/12/2022 7364392393 PINTU KUMAR ()
5 Dumri JH-19-005-005-001/366
(BALTHARIYA) 		3419005000NRG23041220221745853 05/12/2022 GOBIND SAW 3419005WL129751 GOBIND SAW 00048 BKID0004846 2520 2520 Processed 23/12/2022 7364392394 GOBIND SAW ()
6 Dumri JH-19-005-005-001/392
(BALTHARIYA) 		3419005000NRG23041220221745858 05/12/2022 AJAY KUMAR MAHTO 3419005WL129751 AJAY KUMAR MAHTO 00048 BKID0004846 2520 2520 Processed 23/12/2022 7364392395 AJAY KUMAR MAHTO ()
7 Dumri JH-19-005-005-001/89
(BALTHARIYA) 		3419005000NRG23041220221745864 05/12/2022 KAMRUDDIN ANSARI 3419005WL129751 KAMRUDDIN ANSARI 00048 BKID0004846 2520 2520 Processed 23/12/2022 7364392391 KAMRUDDIN ANSARI ()
SubTotal 11130 11130
8 Dumri JH-19-005-005-001/367
(BALTHARIYA) 		3419005000NRG23041220221745854 05/12/2022 SANTOSH KUMAR 3419005WL129751 SANTOSH KUMAR 00078 CNRB0017478 2520 2520 Processed 23/12/2022 7364392396 SANTOSH KUMAR ()
9 Dumri JH-19-005-005-001/404
(BALTHARIYA) 		3419005000NRG23041220221745859 05/12/2022 MANJU DEVI 3419005WL129751 MANJU DEVI 00078 CNRB0017478 2520 2520 Processed 23/12/2022 7364392397 MANJU DEVI ()
10 Dumri JH-19-005-005-001/745
(BALTHARIYA) 		3419005000NRG23041220221745862 05/12/2022 SABIR ANSARI 3419005WL129751 SABIR ANSARI 00078 CNRB0017478 2520 2520 Processed 23/12/2022 7364392398 SABIR ANSARI ()
SubTotal 7560 7560
11 Dumri JH-19-005-005-001/373
(BALTHARIYA) 		3419005000NRG23041220221745855 05/12/2022 DINESH MAHTO 3419005WL129751 DINESH MAHTO 00415 SBIN0012546 2520 2520 Processed 23/12/2022 7364392399 MR DINESH MAHTO ()
SubTotal 2520 2520
12 Dumri JH-19-005-005-001/387
(BALTHARIYA) 		3419005000NRG23041220221745856 05/12/2022 SAYRA KHATUN 3419005WL129751 SAYRA KHATUN 00695 SBIN0RRVCGB 2520 2520 Processed 23/12/2022 7364392402 SAYRA KHATUN ()
13 Dumri JH-19-005-005-001/388
(BALTHARIYA) 		3419005000NRG23041220221745857 05/12/2022 KORESHA KHATUN 3419005WL129751 KORESHA KHATUN 00695 SBIN0RRVCGB 2520 2520 Processed 23/12/2022 7364392401 KORESHA KHATUN ()
14 Dumri JH-19-005-005-001/731
(BALTHARIYA) 		3419005000NRG23041220221745861 05/12/2022 RUKSANA KATOON 3419005WL129751 RUKSANA KATOON 00695 SBIN0RRVCGB 2520 2520 Processed 23/12/2022 7364392400 RUKSANA KATOON ()
15 Dumri JH-19-005-005-001/798
(BALTHARIYA) 		3419005000NRG23041220221745863 05/12/2022 SAHINA KHATOON 3419005WL129751 SAHINA KHATOON 00695 SBIN0RRVCGB 2520 2520 Processed 23/12/2022 7364392403 SAHINA KHATOON ()
SubTotal 10080 10080
Total 33810 33810

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005005_051222FTO_472072 BANK OF INDIA BKID0004802 ISRI BAZAR 2520
2 Dumri JH3419005005_051222FTO_472072 BANK OF INDIA BKID0004846 NIMIAGHAT 11130
3 Dumri JH3419005005_051222FTO_472072 Canara Bank CNRB0017478 Nagri 7560
4 Dumri JH3419005005_051222FTO_472072 State Bank of India SBIN0012546 ISRI 2520
5 Dumri JH3419005005_051222FTO_472072 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ISRI BAZAR 10080

Download In Excel