Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:37:38 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005007_061222APB_FTO_473885
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-19-005-007-004/157
(BEHARA SUIYADIH) 		3419005007NRG23051220221751045 06/12/2022 AISHA KHATOON 3419005007WL130211 AISHA KHATOON 00415 SBIN0012546 2940 2940 Processed 23/12/2022 7364526560 MRS AISHA KHATUN STATE BANK OF INDIA(508548)
2 Dumri JH-19-005-007-004/157
(BEHARA SUIYADIH) 		3419005007NRG23051220221751046 06/12/2022 MD ISRAIL HAQUE 3419005007WL130211 MD ISRAIL HAQUE 00415 SBIN0012546 2940 2940 Processed 23/12/2022 7364526559 MR ISRAIL HAQUE STATE BANK OF INDIA(508548)
SubTotal 5880 5880
Total 5880 5880

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005007_061222APB_FTO_473885 State Bank of India SBIN0012546 ISRI 5880

Download In Excel