Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:28:43 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005009_311022FTO_389675
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-19-005-009-004/28-A
(CHACHADO) 		3419005009NRG23Z311020221408510 31/10/2022 JAGESHWAR MUNDA 3419005009WL107507 JAGESHWAR MUNDA 00176 IDIB000C507 324 324 Processed 11/11/2022 S71758662 JAGESHWAR MUNDA ()
2 Dumri JH-19-005-009-004/28-A
(CHACHADO) 		3419005009NRG23Z311020221408511 31/10/2022 ROHDI DEVI 3419005009WL107507 ROHDI DEVI 00176 IDIB000C507 324 324 Processed 11/11/2022 S71758662 ROHDI DEVI ()
3 Dumri JH-19-005-009-004/42
(CHACHADO) 		3419005009NRG23Z311020221408514 31/10/2022 RUPLAL KUMAR MUNDA 3419005009WL107507 RUPLAL KUMAR MUNDA 00176 IDIB000C507 324 324 Processed 11/11/2022 S71758662 RUPLAL KUMAR MUNDA ()
4 Dumri JH-19-005-009-004/46
(CHACHADO) 		3419005009NRG23Z311020221408515 31/10/2022 DHANESHWARI DEVI 3419005009WL107507 DHANESHWARI DEVI 00176 IDIB000C507 324 324 Processed 11/11/2022 S71758662 DHANESHWARI DEVI ()
5 Dumri JH-19-005-009-004/48
(CHACHADO) 		3419005009NRG23Z311020221408517 31/10/2022 ETWARI DEVI 3419005009WL107507 ETWARI DEVI 00176 IDIB000C507 324 324 Processed 11/11/2022 S71758662 ETWARI DEVI ()
SubTotal 1620 1620
6 Dumri JH-19-005-009-004/139
(CHACHADO) 		3419005009NRG23Z311020221408509 31/10/2022 DHARMENDRA RAVIDAS 3419005009WL107507 DHARMENDRA RAVIDAS 00691 IPOS0000001 324 324 Processed 11/11/2022 S71758662 DHARMENDRA RAVIDAS ()
SubTotal 324 324
Total 1944 1944

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005009_311022FTO_389675 Indian Bank IDIB000C507 Chainpur 1620
2 Dumri JH3419005009_311022FTO_389675 India Post Payments Bank IPOS0000001 GIRIDIH 324

Download In Excel