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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 11:32:22 PM

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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005025_310323FTO_749309

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-19-005-025-001/757 (LAXAMANTUNDA)

3419005000NRG23Z310320232954804

31/03/2023

Nasiban khatun

3419005WL213597

Nasiban khatun

00048

BKID0004802

162

162

Processed

02/04/2023

S35641553

Nasiban khatun

()

SubTotal

162

162

2

Dumri

JH-19-005-025-001/178 (LAXAMANTUNDA)

3419005000NRG23Z310320232954776

31/03/2023

Chhaya devi

3419005WL213596

Chhaya devi

00691

IPOS0000001

162

162

Processed

02/04/2023

S35641553

Chhaya devi

()

SubTotal

162

162

3

Dumri

JH-19-005-025-001/492 (LAXAMANTUNDA)

3419005000NRG23Z310320232954783

31/03/2023

Bina devi

3419005WL213596

Bina devi

00695

SBIN0RRVCGB

162

162

Processed

02/04/2023

S35641553

Bina devi

()

4

Dumri

JH-19-005-025-001/886 (LAXAMANTUNDA)

3419005000NRG23Z310320232954795

31/03/2023

Pramila kumari

3419005WL213596

Pramila kumari

00695

SBIN0RRVCGB

162

162

Processed

02/04/2023

S35641553

Pramila kumari

()

SubTotal

324

324

Total

648

648

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dumri	JH3419005025_310323FTO_749309	BANK OF INDIA	BKID0004802	ISRI BAZAR	162
2	Dumri	JH3419005025_310323FTO_749309	India Post Payments Bank	IPOS0000001	GIRIDIH	162
3	Dumri	JH3419005025_310323FTO_749309	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	ISRI BAZAR	324

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