Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:20:27 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005018_300323FTO_748374
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-19-005-018-002/1231
(JARIDIH) 		3419005000NRG23Z300320232949911 30/03/2023 Jabir Ansari 3419005WL213325 Jabir Ansari 00048 BKID0004889 378 378 Processed 02/04/2023 S35641553 Jabir Ansari ()
SubTotal 378 378
2 Dumri JH-19-005-018-002/117
(JARIDIH) 		3419005000NRG23Z300320232950010 30/03/2023 RIYASAT ANSARI 3419005WL213330 RIYASAT ANSARI 00176 IDIB000S776 378 378 Processed 02/04/2023 S35641553 RIYASAT ANSARI ()
3 Dumri JH-19-005-018-002/283
(JARIDIH) 		3419005000NRG23Z300320232949961 30/03/2023 SEMUN NISHA 3419005WL213326 SEMUN NISHA 00176 IDIB000S776 378 378 Processed 02/04/2023 S35641553 SEMUN NISHA ()
4 Dumri JH-19-005-018-002/706
(JARIDIH) 		3419005000NRG23Z300320232949962 30/03/2023 USMAN MIYA 3419005WL213326 USMAN MIYA 00176 IDIB000S776 378 378 Processed 02/04/2023 S35641553 USMAN MIYA ()
5 Dumri JH-19-005-018-002/776
(JARIDIH) 		3419005000NRG23Z300320232949964 30/03/2023 KORISHA KHATUN 3419005WL213326 KORISHA KHATUN 00176 IDIB000S776 378 378 Processed 02/04/2023 S35641553 KORISHA KHATUN ()
6 Dumri JH-19-005-018-002/777
(JARIDIH) 		3419005000NRG23Z300320232949965 30/03/2023 RUBI KHATUN 3419005WL213326 RUBI KHATUN 00176 IDIB000S776 378 378 Processed 02/04/2023 S35641553 RUBI KHATUN ()
7 Dumri JH-19-005-018-002/813
(JARIDIH) 		3419005000NRG23Z300320232950019 30/03/2023 BABITA KUMARI 3419005WL213330 BABITA KUMARI 00176 IDIB000S776 378 378 Processed 02/04/2023 S35641553 BABITA KUMARI ()
SubTotal 2268 2268
8 Dumri JH-19-005-018-002/862
(JARIDIH) 		3419005000NRG23Z300320232949935 30/03/2023 JAKIR ASNARI 3419005WL213325 JAKIR ASNARI 00415 SBIN0012546 378 378 Processed 02/04/2023 S35641553 JAKIR ASNARI ()
SubTotal 378 378
9 Dumri JH-19-005-018-002/1098
(JARIDIH) 		3419005000NRG23Z300320232950008 30/03/2023 Samina Khatoon 3419005WL213330 Samina Khatoon 00691 IPOS0000001 216 216 Processed 02/04/2023 S35641553 Samina Khatoon ()
SubTotal 216 216
Total 3240 3240

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005018_300323FTO_748374 BANK OF INDIA BKID0004889 DWARPAHARI 378
2 Dumri JH3419005018_300323FTO_748374 Indian Bank IDIB000S776 Sueeyadih 2268
3 Dumri JH3419005018_300323FTO_748374 State Bank of India SBIN0012546 ISRI 378
4 Dumri JH3419005018_300323FTO_748374 India Post Payments Bank IPOS0000001 GIRIDIH 216

Download In Excel