Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 03:01:13 PM

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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005_130622APB_FTO_66198

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-19-005-009-002/2 (CHACHADO)

3419005009NRG23Z100620220249495

13/06/2022

PRABHU HEBROM

3419005009WL018403

PRABHU HEBROM

00176

IDIB000C507

90

90

Processed

23/09/2022

S73137177

Mr. Prabhu Hembram

INDIAN BANK(607105)

SubTotal

90

90

Total

90

90

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dumri	JH3419005_130622APB_FTO_66198	Indian Bank	IDIB000C507	Chainpur	90

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