Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:47:24 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005037_300922FTO_305744
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-19-005-037-005/555
(THAKURCHAK) 		3419005000NRG23Z300920221135242 30/09/2022 JAKIR HUSSAIN 3419005WL087410 JAKIR HUSSAIN 00048 BKID0004734 324 324 Processed 08/10/2022 S18908848 JAKIR HUSSAIN ()
SubTotal 324 324
2 Dumri JH-19-005-037-004/188
(THAKURCHAK) 		3419005000NRG23Z300920221135233 30/09/2022 ISHWAR YADAV 3419005WL087410 ISHWAR YADAV 00048 BKID0004846 324 324 Processed 08/10/2022 S18908848 ISHWAR YADAV ()
3 Dumri JH-19-005-037-005/522
(THAKURCHAK) 		3419005000NRG23Z300920221135239 30/09/2022 DEVKI DEVI 3419005WL087410 DEVKI DEVI 00048 BKID0004846 324 324 Processed 08/10/2022 S18908848 DEVKI DEVI ()
4 Dumri JH-19-005-037-005/539
(THAKURCHAK) 		3419005000NRG23Z300920221135240 30/09/2022 SHANKAR DAYAL SINGH 3419005WL087410 SHANKAR DAYAL SINGH 00048 BKID0004846 324 324 Processed 08/10/2022 S18908848 SHANKAR DAYAL SINGH ()
5 Dumri JH-19-005-037-005/552
(THAKURCHAK) 		3419005000NRG23Z300920221135241 30/09/2022 MD YUSUF IKBAL 3419005WL087410 MD YUSUF IKBAL 00048 BKID0004846 324 324 Processed 08/10/2022 S18908848 MD YUSUF IKBAL ()
SubTotal 1296 1296
6 Dumri JH-19-005-037-005/301-A
(THAKURCHAK) 		3419005000NRG23Z300920221135234 30/09/2022 KUMKUM DEVI 3419005WL087410 KUMKUM DEVI 00415 SBIN0012626 324 324 Processed 08/10/2022 S18908848 KUMKUM DEVI ()
7 Dumri JH-19-005-037-005/516
(THAKURCHAK) 		3419005000NRG23Z300920221135238 30/09/2022 SANJAY KUMAR DAS 3419005WL087410 SANJAY KUMAR DAS 00415 SBIN0012626 324 324 Processed 08/10/2022 S18908848 SANJAY KUMAR DAS ()
SubTotal 648 648
Total 2268 2268

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005037_300922FTO_305744 BANK OF INDIA BKID0004734 GOMOH 324
2 Dumri JH3419005037_300922FTO_305744 BANK OF INDIA BKID0004846 NIMIAGHAT 1296
3 Dumri JH3419005037_300922FTO_305744 State Bank of India SBIN0012626 GOMOH 648

Download In Excel