Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:26:22 AM 
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FTO Transaction Details

State : JHARKHAND District : KODERMA
Fto No. : JH3418006_020522FTO_33829
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 DOMCHANCH JH-18-005-020-004/630
(Purnadih)
3418005009NRG23Z300420220002884 02/05/2022 kislay kumar singh 3418005009WL000479 kislay kumar singh 00032 UTIB0001312 45 0
SubTotal 45 0
2 DOMCHANCH JH-18-005-020-004/3409
(Purnadih)
3418005009NRG23Z300420220002874 02/05/2022 RULI KUMARI 3418005009WL000479 RULI KUMARI 00048 BKID0004817 45 0
3 DOMCHANCH JH-18-005-020-004/3410
(Purnadih)
3418005009NRG23Z300420220002875 02/05/2022 DAYASHYANKAR KUMAR 3418005009WL000479 DAYASHYANKAR KUMAR 00048 BKID0004817 45 0
4 DOMCHANCH JH-18-005-020-004/560
(Purnadih)
3418005009NRG23Z300420220002881 02/05/2022 Usha devi 3418005009WL000479 Usha devi 00048 BKID0004817 45 0
SubTotal 135 0
5 DOMCHANCH JH-18-005-001-001/776
(Bachhedih)
3418005001NRG23Z010520220002994 02/05/2022 Md Asraf Ansari 3418005001WL000502 Md Asraf Ansari 00048 BKID0004839 180 0
6 DOMCHANCH JH-18-005-001-001/915
(Bachhedih)
3418005001NRG23Z010520220002996 02/05/2022 Binay singh 3418005001WL000503 Binay singh 00048 BKID0004839 180 0
7 DOMCHANCH JH-18-005-001-007/134
(Bachhedih)
3418005001NRG23Z010520220002999 02/05/2022 Samida khatun 3418005001WL000504 Samida khatun 00048 BKID0004839 180 0
8 DOMCHANCH JH-18-005-001-007/139
(Bachhedih)
3418005001NRG23Z010520220002986 02/05/2022 Safina Khatun 3418005001WL000500 Safina Khatun 00048 BKID0004839 180 0
9 DOMCHANCH JH-18-005-001-007/154
(Bachhedih)
3418005001NRG23Z010520220002990 02/05/2022 Pintu Rana 3418005001WL000501 Pintu Rana 00048 BKID0004839 180 0
10 DOMCHANCH JH-18-005-001-007/38-A
(Bachhedih)
3418005001NRG23Z010520220002973 02/05/2022 SAVITA DEVI 3418005001WL000497 SAVITA DEVI 00048 BKID0004839 180 0
11 DOMCHANCH JH-18-005-001-008/111
(Bachhedih)
3418005001NRG23Z010520220002974 02/05/2022 Manir Ansari 3418005001WL000497 Manir Ansari 00048 BKID0004839 180 0
12 DOMCHANCH JH-18-005-001-008/118
(Bachhedih)
3418005001NRG23Z010520220003000 02/05/2022 Samsul Ansari 3418005001WL000504 Samsul Ansari 00048 BKID0004839 180 0
SubTotal 1440 0
13 DOMCHANCH JH-18-005-009-007/108
(Kharkhar)
3418005009NRG23Z300420220002900 02/05/2022 Jitan singh 3418005009WL000480 Jitan singh 00048 BKID0004875 180 0
14 DOMCHANCH JH-18-005-009-007/109
(Kharkhar)
3418005009NRG23Z300420220002901 02/05/2022 PUJA DEVI 3418005009WL000480 PUJA DEVI 00048 BKID0004875 180 0
15 DOMCHANCH JH-18-005-009-007/111
(Kharkhar)
3418005009NRG23Z300420220002902 02/05/2022 UDAY NARAYAN SINGH 3418005009WL000480 UDAY NARAYAN SINGH 00048 BKID0004875 180 0
16 DOMCHANCH JH-18-005-020-004/3408
(Purnadih)
3418005009NRG23Z300420220002873 02/05/2022 MANI DEVI 3418005009WL000479 MANI DEVI 00048 BKID0004875 45 0
17 DOMCHANCH JH-18-005-020-004/41
(Purnadih)
3418005009NRG23Z300420220002878 02/05/2022 dasrath singh 3418005009WL000479 dasrath singh 00048 BKID0004875 45 0
18 DOMCHANCH JH-18-005-020-004/527
(Purnadih)
3418005009NRG23Z300420220002879 02/05/2022 Ranju devi 3418005009WL000479 Ranju devi 00048 BKID0004875 45 0
19 DOMCHANCH JH-18-005-020-004/533
(Purnadih)
3418005009NRG23Z300420220002880 02/05/2022 Samitiyan Kumari 3418005009WL000479 Samitiyan Kumari 00048 BKID0004875 45 0
20 DOMCHANCH JH-18-005-020-004/628
(Purnadih)
3418005009NRG23Z300420220002883 02/05/2022 jayanti devi 3418005009WL000479 jayanti devi 00048 BKID0004875 45 0
21 DOMCHANCH JH-18-005-020-004/684
(Purnadih)
3418005009NRG23Z300420220002886 02/05/2022 ARUN SINGH 3418005009WL000479 ARUN SINGH 00048 BKID0004875 45 0
SubTotal 810 0
22 DOMCHANCH JH-18-005-001-001/1034
(Bachhedih)
3418005001NRG23Z010520220002981 02/05/2022 Edrish miya 3418005001WL000499 Edrish miya 00048 BKID0004896 180 0
23 DOMCHANCH JH-18-005-001-001/1035
(Bachhedih)
3418005001NRG23Z010520220002989 02/05/2022 Apsana khatun 3418005001WL000501 Apsana khatun 00048 BKID0004896 180 0
24 DOMCHANCH JH-18-005-001-001/1036
(Bachhedih)
3418005001NRG23Z010520220002982 02/05/2022 Md samim 3418005001WL000499 Md samim 00048 BKID0004896 180 0
25 DOMCHANCH JH-18-005-001-001/1037
(Bachhedih)
3418005001NRG23Z010520220002993 02/05/2022 Md jamal 3418005001WL000502 Md jamal 00048 BKID0004896 180 0
SubTotal 720 0
26 DOMCHANCH JH-18-005-020-004/3411
(Purnadih)
3418005009NRG23Z300420220002876 02/05/2022 SUNIL KUMAR SINGH 3418005009WL000479 SUNIL KUMAR SINGH 00415 SBIN0006950 45 0
27 DOMCHANCH JH-18-005-020-004/3416
(Purnadih)
3418005009NRG23Z300420220002877 02/05/2022 AMAR KUMAR SINGH 3418005009WL000479 AMAR KUMAR SINGH 00415 SBIN0006950 45 0
SubTotal 90 0
Total 3240 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOMCHANCH JH3418006_020522FTO_33829 AXIS BANK UTIB0001312 KODARMA 45
2 DOMCHANCH JH3418006_020522FTO_33829 BANK OF INDIA BKID0004817 DOMCHANCH 135
3 DOMCHANCH JH3418006_020522FTO_33829 BANK OF INDIA BKID0004839 NAWALSAHI 1440
4 DOMCHANCH JH3418006_020522FTO_33829 BANK OF INDIA BKID0004875 PHULWARIA 810
5 DOMCHANCH JH3418006_020522FTO_33829 BANK OF INDIA BKID0004896 MASMOHNA 720
6 DOMCHANCH JH3418006_020522FTO_33829 State Bank of India SBIN0006950 DOMCHANCH 90

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