Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:11:00 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005005_150323FTO_706453
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-19-005-005-001/265
(BALTHARIYA) 		3419005000NRG23Z150320232721258 15/03/2023 AMRUL ANSARI 3419005WL200635 AMRUL ANSARI 00048 BKID0004802 324 324 Processed 16/03/2023 S28532552 AMRUL ANSARI ()
2 Dumri JH-19-005-005-001/41
(BALTHARIYA) 		3419005000NRG23Z150320232721269 15/03/2023 SALIM MIAN 3419005WL200635 SALIM MIAN 00048 BKID0004802 351 351 Processed 16/03/2023 S28532552 SALIM MIAN ()
SubTotal 675 675
3 Dumri JH-19-005-005-001/314
(BALTHARIYA) 		3419005000NRG23Z150320232721259 15/03/2023 SALMA BIBI 3419005WL200635 SALMA BIBI 00048 BKID0004846 351 351 Processed 16/03/2023 S28532552 SALMA BIBI ()
4 Dumri JH-19-005-005-001/468
(BALTHARIYA) 		3419005000NRG23Z150320232721281 15/03/2023 Jainaf Bibi 3419005WL200635 Jainaf Bibi 00048 BKID0004846 324 324 Processed 16/03/2023 S28532552 Jainaf Bibi ()
SubTotal 675 675
5 Dumri JH-19-005-005-001/771
(BALTHARIYA) 		3419005000NRG23Z150320232721284 15/03/2023 HADISHA KHATUN 3419005WL200635 HADISHA KHATUN 00078 CNRB0017478 324 324 Processed 16/03/2023 S28532552 HADISHA KHATUN ()
SubTotal 324 324
6 Dumri JH-19-005-005-001/421
(BALTHARIYA) 		3419005000NRG23Z150320232721277 15/03/2023 NILAM DEVI 3419005WL200635 NILAM DEVI 00695 SBIN0RRVCGB 351 351 Processed 16/03/2023 S28532552 NILAM DEVI ()
7 Dumri JH-19-005-005-001/806
(BALTHARIYA) 		3419005000NRG23Z150320232721286 15/03/2023 Sabana Khatun 3419005WL200635 Sabana Khatun 00695 SBIN0RRVCGB 351 351 Processed 16/03/2023 S28532552 Sabana Khatun ()
SubTotal 702 702
Total 2376 2376

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005005_150323FTO_706453 BANK OF INDIA BKID0004802 ISRI BAZAR 675
2 Dumri JH3419005005_150323FTO_706453 BANK OF INDIA BKID0004846 NIMIAGHAT 675
3 Dumri JH3419005005_150323FTO_706453 Canara Bank CNRB0017478 Nagri 324
4 Dumri JH3419005005_150323FTO_706453 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ISRI BAZAR 702

Download In Excel