Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:30:10 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005020_280123APB_FTO_606627
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-19-005-020-007/204
(KALHAWAR) 		3419005000NRG23280120232293573 28/01/2023 CHUNDKI DEVI 3419005WL168352 CHUNDKI DEVI 00048 BKID0004802 1260 1260 Processed 02/02/2023 8375458127 CHUNDKI DEVI BANK OF INDIA(508505)
2 Dumri JH-19-005-020-007/682
(KALHAWAR) 		3419005000NRG23280120232293574 28/01/2023 ANANTLAL MAHTO 3419005WL168352 ANANTLAL MAHTO 00048 BKID0004802 1260 1260 Processed 02/02/2023 8375458128 ANANT LAL MAHATO BANK OF INDIA(508505)
SubTotal 2520 2520
3 Dumri JH-19-005-020-007/684
(KALHAWAR) 		3419005000NRG23280120232293575 28/01/2023 BINA DEVI 3419005WL168352 BINA DEVI 00176 IDIB000S776 1260 1260 Processed 02/02/2023 8375458129 Mrs. Vina Devi INDIAN BANK(607105)
SubTotal 1260 1260
Total 3780 3780

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005020_280123APB_FTO_606627 BANK OF INDIA BKID0004802 ISRI BAZAR 2520
2 Dumri JH3419005020_280123APB_FTO_606627 Indian Bank IDIB000S776 Sueeyadih 1260

Download In Excel