Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:35:04 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005020_271022FTO_379321
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-19-005-020-004/516
(KALHAWAR) 		3419005000NRG23Z271020221361194 27/10/2022 BABLU KUMAR TURI 3419005WL104163 BABLU KUMAR TURI 00176 IDIB000S776 378 378 Processed 28/10/2022 S48425114 BABLU KUMAR TURI ()
2 Dumri JH-19-005-020-007/249
(KALHAWAR) 		3419005000NRG23Z271020221361197 27/10/2022 PUNAM DEVI 3419005WL104163 PUNAM DEVI 00176 IDIB000S776 378 378 Processed 28/10/2022 S48425114 PUNAM DEVI ()
SubTotal 756 756
Total 756 756

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005020_271022FTO_379321 Indian Bank IDIB000S776 Sueeyadih 756

Download In Excel