Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:49:24 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005009_080323APB_FTO_691128
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-19-005-009-013/41
(CHACHADO)
3419005009NRG23040320232605779 08/03/2023 SOHRI DEVI 3419005009WL192817 SOHRI DEVI 00048 BKID0004802 1260 1260 Processed 24/03/2023 0061253936 SOHARI DEVI BANK OF INDIA(508505)
SubTotal 1260 1260
2 Dumri JH-19-005-009-012/71
(CHACHADO)
3419005009NRG23060320232642425 08/03/2023 KHUSHBU DEVI 3419005009WL195264 KHUSHBU DEVI 00176 IDIB000C507 2520 2520 Processed 24/03/2023 0061253938 Mrs. Khushbu Devi INDIAN BANK(607105)
3 Dumri JH-19-005-009-013/47
(CHACHADO)
3419005009NRG23040320232605806 08/03/2023 CHOTKI DEVI 3419005009WL192819 CHOTKI DEVI 00176 IDIB000C507 1260 1260 Processed 24/03/2023 0061253937 Mrs. CHHOTAKI DEVI W/O CHUTHARA MANJHI INDIAN BANK(607105)
SubTotal 3780 3780
4 Dumri JH-19-005-009-004/20-A
(CHACHADO)
3419005009NRG23060320232642371 08/03/2023 SUNITA DEVI 3419005009WL195261 SUNITA DEVI 00354 PUNB0108300 2520 2520 Processed 24/03/2023 0061253939 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2520 2520
5 Dumri JH-19-005-009-013/33
(CHACHADO)
3419005009NRG23040320232605778 08/03/2023 MALTI DEVI 3419005009WL192817 MALTI DEVI 00691 IPOS0000001 1260 1260 Processed 24/03/2023 0061253940 MALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
Total 8820 8820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005009_080323APB_FTO_691128 BANK OF INDIA BKID0004802 ISRI BAZAR 1260
2 Dumri JH3419005009_080323APB_FTO_691128 Indian Bank IDIB000C507 Chainpur 3780
3 Dumri JH3419005009_080323APB_FTO_691128 Punjab National Bank PUNB0108300 CHIRKI 2520
4 Dumri JH3419005009_080323APB_FTO_691128 India Post Payments Bank IPOS0000001 GIRIDIH 1260

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