Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:50:26 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005019_110123FTO_563159
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-19-005-019-009/111
(JITKUNDI) 		3419005000NRG23110120232095738 11/01/2023 RAJENDRA MANDAL 3419005WL153529 RAJENDRA MANDAL 00048 BKID0004833 1470 1470 Processed 14/01/2023 7906976899 RAJENDRA MANDAL ()
2 Dumri JH-19-005-019-012/17
(JITKUNDI) 		3419005000NRG23110120232095817 11/01/2023 CHARKU KISKU 3419005WL153534 CHARKU KISKU 00048 BKID0004833 2520 2520 Processed 14/01/2023 7906976905 CHARKU KISKU ()
SubTotal 3990 3990
3 Dumri JH-19-005-019-010/200
(JITKUNDI) 		3419005000NRG23110120232095761 11/01/2023 KISHOR SOREN 3419005WL153530 KISHOR SOREN 00176 IDIB000K709 1260 1260 Processed 14/01/2023 7906976900 KISHOR SOREN ()
SubTotal 1260 1260
4 Dumri JH-19-005-019-016/11
(JITKUNDI) 		3419005000NRG23110120232095740 11/01/2023 RITLAL SOREN 3419005WL153529 RITLAL SOREN 00415 SBIN0008143 1470 1470 Processed 14/01/2023 7906976904 MR SANJAY SOREN ()
SubTotal 1470 1470
5 Dumri JH-19-005-019-010/108-A
(JITKUNDI) 		3419005000NRG23110120232095812 11/01/2023 SONAMUNI MARANDI 3419005WL153534 SONAMUNI MARANDI 00691 IPOS0000001 1260 1260 Processed 15/01/2023 7906976901 SONAMUNI MARANDI ()
6 Dumri JH-19-005-019-010/168
(JITKUNDI) 		3419005000NRG23110120232095759 11/01/2023 KARMA HANSDA 3419005WL153530 KARMA HANSDA 00691 IPOS0000001 1260 1260 Processed 15/01/2023 7906976902 KARMA HANSDA ()
7 Dumri JH-19-005-019-010/169
(JITKUNDI) 		3419005000NRG23110120232095760 11/01/2023 BADKI DEVI 3419005WL153530 BADKI DEVI 00691 IPOS0000001 1260 1260 Processed 15/01/2023 7906976903 BADKI DEVI ()
SubTotal 3780 3780
Total 10500 10500

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005019_110123FTO_563159 BANK OF INDIA BKID0004833 PIRTAND 3990
2 Dumri JH3419005019_110123FTO_563159 Indian Bank IDIB000K709 Khudisar 1260
3 Dumri JH3419005019_110123FTO_563159 State Bank of India SBIN0008143 BADDIHA 1470
4 Dumri JH3419005019_110123FTO_563159 India Post Payments Bank IPOS0000001 GIRIDIH 3780

Download In Excel