Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:08:50 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005008_100922APB_FTO_245239
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-19-005-008-003/355
(BHARKHAR)
3419005000NRG23070920220884265 10/09/2022 DOMAN MAHTO 3419005WL066572 DOMAN MAHTO 00048 BKID0004802 2520 2520 Processed 15/09/2022 4748085194 DOMAN MAHTO BANK OF INDIA(508505)
2 Dumri JH-19-005-008-004/19
(BHARKHAR)
3419005000NRG23090920220896750 10/09/2022 RESHMI DEVI 3419005WL067811 RESHMI DEVI 00048 BKID0004802 1260 1260 Processed 15/09/2022 4748085195 RASHAMI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 3780 3780
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005008_100922APB_FTO_245239 BANK OF INDIA BKID0004802 ISRI BAZAR 3780

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