Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:34:20 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005037_101122APB_FTO_415411
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-19-005-037-005/422
(THAKURCHAK)
3419005000NRG23101120221494819 10/11/2022 MD KAMALUDDIN 3419005WL113002 MD KAMALUDDIN 00048 BKID0004846 1260 1260 Processed 28/12/2022 7469367937 MD.KAMALUDDIN BANK OF INDIA(508505)
2 Dumri JH-19-005-037-005/436
(THAKURCHAK)
3419005000NRG23101120221494820 10/11/2022 MD TAHIR 3419005WL113002 MD TAHIR 00048 BKID0004846 1260 1260 Processed 28/12/2022 7469367938 MD TAHIR BANK OF INDIA(508505)
3 Dumri JH-19-005-037-005/474
(THAKURCHAK)
3419005000NRG23101120221494821 10/11/2022 MAIMUN NISHA 3419005WL113002 MAIMUN NISHA 00048 BKID0004846 1260 1260 Processed 28/12/2022 7469367934 MEMUN NISHA BANK OF INDIA(508505)
4 Dumri JH-19-005-037-005/480
(THAKURCHAK)
3419005000NRG23101120221494822 10/11/2022 HASINA BIBI 3419005WL113002 HASINA BIBI 00048 BKID0004846 1260 1260 Processed 28/12/2022 7469367935 HASINA BIBI BANK OF INDIA(508505)
5 Dumri JH-19-005-037-005/481
(THAKURCHAK)
3419005000NRG23101120221494823 10/11/2022 NAJBUN NISHA 3419005WL113002 NAJBUN NISHA 00048 BKID0004846 1260 1260 Processed 28/12/2022 7469367936 NAJBUN NISA BANK OF INDIA(508505)
6 Dumri JH-19-005-037-005/61
(THAKURCHAK)
3419005000NRG23101120221494827 10/11/2022 MD ASGAR ALI 3419005WL113002 MD ASGAR ALI 00048 BKID0004846 1260 1260 Processed 28/12/2022 7469367939 ASAGAR ALI BANK OF INDIA(508505)
SubTotal 7560 7560
Total 7560 7560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005037_101122APB_FTO_415411 BANK OF INDIA BKID0004846 NIMIAGHAT 7560

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