Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:41:44 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005009_140323APB_FTO_702609
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-19-005-009-002/387
(CHACHADO) 		3419005009NRG23Z120320232686927 14/03/2023 MANOJ MURMU 3419005009WL198365 MANOJ MURMU 00048 BKID0004809 162 162 Processed 15/03/2023 S7733866 MANOJ MURMU S/O MANJHILA MUMRU BANK OF INDIA(508505)
SubTotal 162 162
2 Dumri JH-19-005-009-002/50
(CHACHADO) 		3419005009NRG23Z120320232686932 14/03/2023 SOMRI DEVI 3419005009WL198365 SOMRI DEVI 00048 BKID0005251 162 162 Processed 15/03/2023 S7733866 SOMARI DEVI BANK OF INDIA(508505)
SubTotal 162 162
3 Dumri JH-19-005-009-001/94
(CHACHADO) 		3419005009NRG23Z120320232686924 14/03/2023 MANOJ SOREN 3419005009WL198365 MANOJ SOREN 00176 IDIB000C507 162 162 Processed 15/03/2023 S7733866 MANOJ SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
4 Dumri JH-19-005-009-003/355
(CHACHADO) 		3419005009NRG23Z120320232686934 14/03/2023 Lalo Marandi 3419005009WL198365 Lalo Marandi 00176 IDIB000C507 162 162 Processed 15/03/2023 S7733866 Mr. Lalo Marandi INDIAN BANK(607105)
5 Dumri JH-19-005-009-013/47
(CHACHADO) 		3419005009NRG23Z120320232686940 14/03/2023 CHOTKI DEVI 3419005009WL198368 CHOTKI DEVI 00176 IDIB000C507 162 162 Processed 15/03/2023 S7733866 Mrs. CHHOTAKI DEVI W/O CHUTHARA MANJHI INDIAN BANK(607105)
SubTotal 486 486
6 Dumri JH-19-005-009-002/382
(CHACHADO) 		3419005009NRG23Z120320232686925 14/03/2023 JHUMARI DEVI 3419005009WL198365 JHUMARI DEVI 00691 IPOS0000001 162 162 Processed 15/03/2023 S7733866 JHUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Dumri JH-19-005-009-002/384
(CHACHADO) 		3419005009NRG23Z120320232686926 14/03/2023 LOBIN HANSDA 3419005009WL198365 LOBIN HANSDA 00691 IPOS0000001 162 162 Processed 15/03/2023 S7733866 LOBIN HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Dumri JH-19-005-009-002/387
(CHACHADO) 		3419005009NRG23Z120320232686928 14/03/2023 SUNITA DEVI 3419005009WL198365 SUNITA DEVI 00691 IPOS0000001 162 162 Processed 15/03/2023 S7733866 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Dumri JH-19-005-009-002/452
(CHACHADO) 		3419005009NRG23Z120320232686929 14/03/2023 BABU RAM SOREN 3419005009WL198365 BABU RAM SOREN 00691 IPOS0000001 162 162 Processed 15/03/2023 S7733866 BABU RAM SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
10 Dumri JH-19-005-009-002/46
(CHACHADO) 		3419005009NRG23Z120320232686931 14/03/2023 JHUMRI DEVI 3419005009WL198365 JHUMRI DEVI 00691 IPOS0000001 162 162 Processed 15/03/2023 S7733866 JHUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Dumri JH-19-005-009-002/46
(CHACHADO) 		3419005009NRG23Z120320232686930 14/03/2023 SOMRA MURMU 3419005009WL198365 SOMRA MURMU 00691 IPOS0000001 162 162 Processed 15/03/2023 S7733866 Mr. Somra Murmu INDIAN BANK(607105)
12 Dumri JH-19-005-009-002/58
(CHACHADO) 		3419005009NRG23Z120320232686933 14/03/2023 MAKHONI DEVI 3419005009WL198365 MAKHONI DEVI 00691 IPOS0000001 162 162 Processed 15/03/2023 S7733866 MAKHONI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1134 1134
Total 1944 1944

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005009_140323APB_FTO_702609 BANK OF INDIA BKID0004809 PARASNATH 162
2 Dumri JH3419005009_140323APB_FTO_702609 BANK OF INDIA BKID0005251 JAMTARA-DUMRI 162
3 Dumri JH3419005009_140323APB_FTO_702609 Indian Bank IDIB000C507 Chainpur 486
4 Dumri JH3419005009_140323APB_FTO_702609 India Post Payments Bank IPOS0000001 GIRIDIH 1134

Download In Excel