Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:24:22 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005019_150323FTO_706181
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-19-005-019-009/531
(JITKUNDI) 		3419005000NRG23Z150320232719956 15/03/2023 BAIJANTI DEVI 3419005WL200556 BAIJANTI DEVI 00048 BKID0004833 324 324 Processed 16/03/2023 S28204015 BAIJANTI DEVI ()
2 Dumri JH-19-005-019-011/142
(JITKUNDI) 		3419005000NRG23Z150320232719959 15/03/2023 Fulchand Marandi 3419005WL200556 Fulchand Marandi 00048 BKID0004833 324 324 Processed 16/03/2023 S28204015 Fulchand Marandi ()
3 Dumri JH-19-005-019-011/144
(JITKUNDI) 		3419005000NRG23Z150320232719961 15/03/2023 Sukarmuni Tudu 3419005WL200556 Sukarmuni Tudu 00048 BKID0004833 135 135 Processed 16/03/2023 S28204015 Sukarmuni Tudu ()
SubTotal 783 783
Total 783 783

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005019_150323FTO_706181 BANK OF INDIA BKID0004833 PIRTAND 783

Download In Excel