Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 12:00:57 PM

Back

FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005008_101022APB_FTO_330636

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-19-005-008-001/70 (BHARKHAR)

3419005000NRG23Z101020221211766

10/10/2022

JAGANI DEVI

3419005WL093536

JAGANI DEVI

00048

BKID0005251

162

162

Processed

11/10/2022

S64993934

JAGNI DEVI(LTI) W/O JETU MAHTO

BANK OF INDIA(508505)

SubTotal

162

162

2

Dumri

JH-19-005-008-001/210 (BHARKHAR)

3419005000NRG23Z101020221211763

10/10/2022

KHUBLAL MAHTO

3419005WL093536

KHUBLAL MAHTO

00415

SBIN0012546

162

162

Processed

11/10/2022

S64993934

MR KHUVLAL MAHATO

STATE BANK OF INDIA(508548)

3

Dumri

JH-19-005-008-001/210 (BHARKHAR)

3419005000NRG23Z101020221211764

10/10/2022

NANKHI DEVI

3419005WL093536

NANKHI DEVI

00415

SBIN0012546

162

162

Processed

11/10/2022

S64993934

Mr. KHUBLAL MAHTO

VANANCHAL GRAMIN BANK(607210)

SubTotal

324

324

Total

486

486

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dumri	JH3419005008_101022APB_FTO_330636	BANK OF INDIA	BKID0005251	JAMTARA-DUMRI	162
2	Dumri	JH3419005008_101022APB_FTO_330636	State Bank of India	SBIN0012546	ISRI	324

Download In Excel