Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:05:38 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005026_280922APB_FTO_298576
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-19-005-026-004/171
(LOHEDIH) 		3419005000NRG23280920221102483 28/09/2022 GITA DEVI 3419005WL085075 GITA DEVI 00048 BKID0004846 2520 2520 Processed 05/10/2022 5233930845 GITA DEVI BANK OF INDIA(508505)
2 Dumri JH-19-005-026-004/54
(LOHEDIH) 		3419005000NRG23280920221102486 28/09/2022 NAGO RAJAK 3419005WL085075 NAGO RAJAK 00048 BKID0004846 2520 2520 Processed 05/10/2022 5233930844 Mr. NAGO RAJAK VANANCHAL GRAMIN BANK(607210)
SubTotal 5040 5040
Total 5040 5040

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005026_280922APB_FTO_298576 BANK OF INDIA BKID0004846 NIMIAGHAT 2520
2 Dumri JH3419005026_280922APB_FTO_298576 BANK OF INDIA BKID0004846 NIMIYAGHAT 2520

Download In Excel