Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:15:19 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005001_060822FTO_150707
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-19-005-001-001/238
(AMARA) 		3419005001NRG23310720220554438 06/08/2022 BASANTI DEVI 3419005001WL040464 BASANTI DEVI 00048 BKID0004802 1196 1196 Processed 13/08/2022 3914544880 BASANTI DEVI ()
SubTotal 1196 1196
2 Dumri JH-19-005-001-001/276
(AMARA) 		3419005001NRG23050820220596451 06/08/2022 GITA DEVI 3419005001WL044663 GITA DEVI 00176 IDIB000D680 1994 1994 Processed 13/08/2022 3914544882 GITA DEVI ()
3 Dumri JH-19-005-001-001/279
(AMARA) 		3419005001NRG23050820220596452 06/08/2022 Hulsi Devi 3419005001WL044663 Hulsi Devi 00176 IDIB000D680 1994 1994 Processed 13/08/2022 3914544883 Hulsi Devi ()
4 Dumri JH-19-005-001-001/279
(AMARA) 		3419005001NRG23050820220596453 06/08/2022 MOHAN MAHTO 3419005001WL044663 MOHAN MAHTO 00176 IDIB000D680 1994 1994 Processed 13/08/2022 3914544881 MOHAN MAHTO ()
SubTotal 5982 5982
5 Dumri JH-19-005-001-001/240
(AMARA) 		3419005001NRG23310720220554440 06/08/2022 PARWATI DEVI 3419005001WL040464 PARWATI DEVI 00176 IDIB000G634 1196 1196 Processed 13/08/2022 3914544884 PARWATI DEVI ()
SubTotal 1196 1196
6 Dumri JH-19-005-001-002/133
(AMARA) 		3419005001NRG23050820220596455 06/08/2022 DURGA BESRA 3419005001WL044663 DURGA BESRA 00415 SBIN0008140 1994 1994 Processed 13/08/2022 3914544886 MR DURGA BESRA ()
SubTotal 1994 1994
7 Dumri JH-19-005-001-001/280
(AMARA) 		3419005001NRG23050820220596454 06/08/2022 S DEVI 3419005001WL044663 S DEVI 00415 SBIN0012546 1994 1994 Processed 13/08/2022 3914544887 MRS SUMAN DEVI ()
8 Dumri JH-19-005-001-002/148
(AMARA) 		3419005001NRG23310720220554535 06/08/2022 SARO DEVI 3419005001WL040485 SARO DEVI 00415 SBIN0012546 1994 1994 Processed 13/08/2022 3914544888 MRS SARO DEVI ()
SubTotal 3988 3988
9 Dumri JH-19-005-001-001/238
(AMARA) 		3419005001NRG23310720220554439 06/08/2022 MAHADEV BESRA 3419005001WL040464 MAHADEV BESRA 00691 IPOS0000001 1196 1196 Processed 13/08/2022 3914544885 MAHADEV BESRA ()
SubTotal 1196 1196
Total 15552 15552

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005001_060822FTO_150707 BANK OF INDIA BKID0004802 ISRI BAZAR 1196
2 Dumri JH3419005001_060822FTO_150707 Indian Bank IDIB000D680 Dumri 5982
3 Dumri JH3419005001_060822FTO_150707 Indian Bank IDIB000G634 Gujiadih 1196
4 Dumri JH3419005001_060822FTO_150707 State Bank of India SBIN0008140 PORDAG 1994
5 Dumri JH3419005001_060822FTO_150707 State Bank of India SBIN0012546 ISRI 3988
6 Dumri JH3419005001_060822FTO_150707 India Post Payments Bank IPOS0000001 GIRIDIH 1196

Download In Excel