Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:58:18 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005027_230323FTO_725062
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-19-005-027-003/331
(MADYAGOPALI) 		3419005027NRG23220320232810971 23/03/2023 GOVIND KUMAR MAHTO 3419005027WL205731 GOVIND KUMAR MAHTO 00415 SBIN0012546 2520 2520 Processed 30/03/2023 0311511963 MR GOVIND MAHTO ()
SubTotal 2520 2520
2 Dumri JH-19-005-027-001/1100
(MADYAGOPALI) 		3419005027NRG23220320232810900 23/03/2023 RAJESH KUMAR 3419005027WL205727 RAJESH KUMAR 00695 SBIN0RRVCGB 2520 2520 Processed 30/03/2023 0311511962 RAJESH KUMAR ()
SubTotal 2520 2520
Total 5040 5040

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005027_230323FTO_725062 State Bank of India SBIN0012546 ISRI 2520
2 Dumri JH3419005027_230323FTO_725062 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ISRI BAZAR 2520

Download In Excel