Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 04:25:13 AM

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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005013_250123FTO_598940

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-19-005-013-001/380 (DUMARCHUTIYO)

3419005000NRG23Z190120232194140

25/01/2023

Alauddin Ansari

3419005WL160096

Alauddin Ansari

00415

SBIN0008140

324

324

Processed

26/01/2023

S52743258

Alauddin Ansari

()

SubTotal

324

324

2

Dumri

JH-19-005-013-001/296 (DUMARCHUTIYO)

3419005000NRG23Z190120232194135

25/01/2023

MD Iqubal Ansari

3419005WL160096

MD Iqubal Ansari

00415

SBIN0012546

324

324

Processed

26/01/2023

S52743258

MD Iqubal Ansari

()

3

Dumri

JH-19-005-013-001/407 (DUMARCHUTIYO)

3419005000NRG23Z190120232194143

25/01/2023

Sakina khatun

3419005WL160096

Sakina khatun

00415

SBIN0012546

324

324

Processed

26/01/2023

S52743258

Sakina khatun

()

SubTotal

648

648

Total

972

972

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dumri	JH3419005013_250123FTO_598940	State Bank of India	SBIN0008140	PORDAG	324
2	Dumri	JH3419005013_250123FTO_598940	State Bank of India	SBIN0012546	ISRI	648

Download In Excel