Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:00:04 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005_190422FTO_17451
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-19-005-013-001/383
(DUMARCHUTIYO) 		3419005000NRG23180420220031395 19/04/2022 Kalimuddin Ansari 3419005WL003699 Kalimuddin Ansari 00048 BKID0004802 2940 2940 Processed 13/05/2022 1173908316 KalimuddinAnsari ()
2 Dumri JH-19-005-013-002/160
(DUMARCHUTIYO) 		3419005000NRG23180420220031449 19/04/2022 JAGDISH YADAV 3419005WL003703 JAGDISH YADAV 00048 BKID0004802 2940 2940 Processed 13/05/2022 1173908338 JAGDISHYADAV ()
SubTotal 5880 5880
3 Dumri JH-19-005-013-002/721
(DUMARCHUTIYO) 		3419005000NRG23180420220031453 19/04/2022 Rani Devi 3419005WL003703 Rani Devi 00176 IDIB000S776 2940 2940 Processed 13/05/2022 1173908317 RaniDevi ()
SubTotal 2940 2940
4 Dumri JH-19-005-013-001/667
(DUMARCHUTIYO) 		3419005000NRG23180420220031401 19/04/2022 SHABBA PRAVEEN 3419005WL003699 SHABBA PRAVEEN 00415 SBIN0008140 2940 2940 Processed 13/05/2022 1173908336 MRS SHABBA PRAVEEN ()
5 Dumri JH-19-005-013-001/698
(DUMARCHUTIYO) 		3419005000NRG23180420220031447 19/04/2022 SABIR ANSARI 3419005WL003703 SABIR ANSARI 00415 SBIN0008140 2940 2940 Processed 13/05/2022 1173908322 MR SABIR ANSARI ()
6 Dumri JH-19-005-013-001/770
(DUMARCHUTIYO) 		3419005000NRG23180420220031434 19/04/2022 Sagirudin Ansari 3419005WL003702 Sagirudin Ansari 00415 SBIN0008140 2940 2940 Processed 13/05/2022 1173908318 MR SAGIRUDIN ANSARI ()
7 Dumri JH-19-005-013-002/117
(DUMARCHUTIYO) 		3419005000NRG23180420220031435 19/04/2022 Teji Devi 3419005WL003702 Teji Devi 00415 SBIN0008140 2940 2940 Processed 13/05/2022 1173908321 MR TEJI DEVI ()
8 Dumri JH-19-005-013-002/119
(DUMARCHUTIYO) 		3419005000NRG23180420220031436 19/04/2022 Surendra yadav 3419005WL003702 Surendra yadav 00415 SBIN0008140 2940 2940 Processed 13/05/2022 1173908320 MR SURENDRA YADAV ()
9 Dumri JH-19-005-013-002/59
(DUMARCHUTIYO) 		3419005000NRG23180420220031451 19/04/2022 Hemanti devi 3419005WL003703 Hemanti devi 00415 SBIN0008140 2940 2940 Processed 13/05/2022 1173908323 MRS HEMANTI DEVI ()
10 Dumri JH-19-005-013-003/153
(DUMARCHUTIYO) 		3419005000NRG23180420220031438 19/04/2022 ARUN KUMAR YADAV 3419005WL003702 ARUN KUMAR YADAV 00415 SBIN0008140 2940 2940 Processed 13/05/2022 1173908319 MR ARUN KUMAR YADAV ()
SubTotal 20580 20580
11 Dumri JH-19-005-013-001/271
(DUMARCHUTIYO) 		3419005000NRG23180420220031393 19/04/2022 DARUN NISHA 3419005WL003699 DARUN NISHA 00415 SBIN0012546 2940 2940 Processed 13/05/2022 1173908324 MRS DARUN NISHA ()
12 Dumri JH-19-005-013-001/519
(DUMARCHUTIYO) 		3419005000NRG23180420220031397 19/04/2022 LUKMAN ANSARI 3419005WL003699 LUKMAN ANSARI 00415 SBIN0012546 2940 2940 Processed 13/05/2022 1173908330 MR LUKMAN ANSARI ()
13 Dumri JH-19-005-013-001/525
(DUMARCHUTIYO) 		3419005000NRG23180420220031398 19/04/2022 GULENUR BIBI 3419005WL003699 GULENUR BIBI 00415 SBIN0012546 2940 2940 Processed 13/05/2022 1173908331 MRS GULENUR BIBI ()
14 Dumri JH-19-005-013-001/525
(DUMARCHUTIYO) 		3419005000NRG23180420220031399 19/04/2022 JUMAN ANSARI 3419005WL003699 JUMAN ANSARI 00415 SBIN0012546 2940 2940 Processed 13/05/2022 1173908335 MR JUMAN ANSARI ()
15 Dumri JH-19-005-013-001/581
(DUMARCHUTIYO) 		3419005000NRG23180420220031400 19/04/2022 Lalbano Khatun 3419005WL003699 Lalbano Khatun 00415 SBIN0012546 2730 2730 Processed 13/05/2022 1173908325 MRS LAL BANO ()
16 Dumri JH-19-005-013-001/690
(DUMARCHUTIYO) 		3419005000NRG23180420220031433 19/04/2022 MD TAJUDDIN ASNARI 3419005WL003702 MD TAJUDDIN ASNARI 00415 SBIN0012546 2940 2940 Processed 13/05/2022 1173908328 MR MDTAJUDDIN ANSARI ()
17 Dumri JH-19-005-013-001/699
(DUMARCHUTIYO) 		3419005000NRG23180420220031448 19/04/2022 SAIDAR ANSARI 3419005WL003703 SAIDAR ANSARI 00415 SBIN0012546 2940 2940 Processed 13/05/2022 1173908326 MR SAIDAR ANSARI ()
18 Dumri JH-19-005-013-001/811
(DUMARCHUTIYO) 		3419005000NRG23180420220031402 19/04/2022 SHAMSUL ANSARI 3419005WL003699 SHAMSUL ANSARI 00415 SBIN0012546 2940 2940 Processed 13/05/2022 1173908334 MR SHAMSUL ANSARI ()
19 Dumri JH-19-005-013-002/685
(DUMARCHUTIYO) 		3419005000NRG23180420220031452 19/04/2022 Rina Devi 3419005WL003703 Rina Devi 00415 SBIN0012546 2940 2940 Processed 13/05/2022 1173908327 MRS RINA DEVI ()
20 Dumri JH-19-005-013-002/722
(DUMARCHUTIYO) 		3419005000NRG23180420220031437 19/04/2022 Niti Devi 3419005WL003702 Niti Devi 00415 SBIN0012546 2940 2940 Processed 13/05/2022 1173908332 MRS NITI DEVI ()
21 Dumri JH-19-005-013-003/11
(DUMARCHUTIYO) 		3419005000NRG23180420220031454 19/04/2022 BINOD TURI 3419005WL003703 BINOD TURI 00415 SBIN0012546 2940 2940 Processed 13/05/2022 1173908333 MR VINOD TURI ()
22 Dumri JH-19-005-013-003/170
(DUMARCHUTIYO) 		3419005000NRG23180420220031403 19/04/2022 PINKI DEVI 3419005WL003699 PINKI DEVI 00415 SBIN0012546 2940 2940 Processed 13/05/2022 1173908329 MRS PINKI DEVI ()
SubTotal 35070 35070
23 Dumri JH-19-005-013-001/196-A
(DUMARCHUTIYO) 		3419005000NRG23180420220031431 19/04/2022 SAHIDA BIBI 3419005WL003702 SAHIDA BIBI 00691 IPOS0000001 2940 2940 Processed 14/05/2022 1173908337 SAHIDABIBI ()
SubTotal 2940 2940
Total 67410 67410

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005_190422FTO_17451 BANK OF INDIA BKID0004802 ISRI BAZAR 5880
2 Dumri JH3419005_190422FTO_17451 Indian Bank IDIB000S776 Sueeyadih 2940
3 Dumri JH3419005_190422FTO_17451 State Bank of India SBIN0008140 PORDAG 20580
4 Dumri JH3419005_190422FTO_17451 State Bank of India SBIN0012546 ISRI 35070
5 Dumri JH3419005_190422FTO_17451 India Post Payments Bank IPOS0000001 GIRIDIH 2940

Download In Excel