Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:37:55 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005036_201222FTO_512449
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-19-005-036-006/759
(TENGRA KHURD) 		3419005036NRG23Z181220221878901 20/12/2022 SUNIL KUMAR SAW 3419005036WL138950 SUNIL KUMAR SAW 00354 PUNB0114200 189 189 Processed 21/12/2022 S34230869 SUNIL KUMAR SAW ()
SubTotal 189 189
2 Dumri JH-19-005-036-002/2
(TENGRA KHURD) 		3419005036NRG23Z181220221878888 20/12/2022 BHIKHA MANJHI 3419005036WL138946 BHIKHA MANJHI 00415 SBIN0012546 324 324 Processed 21/12/2022 S34230869 BHIKHA MANJHI ()
SubTotal 324 324
Total 513 513

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005036_201222FTO_512449 Punjab National Bank PUNB0114200 SURHI 189
2 Dumri JH3419005036_201222FTO_512449 State Bank of India SBIN0012546 ISRI 324

Download In Excel