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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 12:59:13 AM

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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005019_030123FTO_550746

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-19-005-019-009/111 (JITKUNDI)

3419005000NRG23Z030120232029054

03/01/2023

RAJENDRA MANDAL

3419005WL149199

RAJENDRA MANDAL

00048

BKID0004833

162

162

Processed

04/01/2023

S66974812

RAJENDRA MANDAL

()

SubTotal

162

162

2

Dumri

JH-19-005-019-016/11 (JITKUNDI)

3419005000NRG23Z030120232029056

03/01/2023

RITLAL SOREN

3419005WL149199

RITLAL SOREN

00415

SBIN0008143

162

162

Processed

04/01/2023

S66974812

RITLAL SOREN

()

SubTotal

162

162

Total

324

324

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dumri	JH3419005019_030123FTO_550746	BANK OF INDIA	BKID0004833	PIRTAND	162
2	Dumri	JH3419005019_030123FTO_550746	State Bank of India	SBIN0008143	BADDIHA	162

Download In Excel