Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:40:55 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019017_060523FTO_91971
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 TAMAR JH-01-019-017-004/16
(RADGAON) 		3401019000NRG24040520230144135 06/05/2023 Mahida khatun 3401019WL007604 Mahida khatun 00048 BKID0004936 1140 1140 Processed 17/05/2023 1632194904 Mahida khatun ()
SubTotal 1140 1140
2 TAMAR JH-01-019-017-004/16
(RADGAON) 		3401019000NRG24040520230144134 06/05/2023 AISHA KHATOON 3401019WL007604 AISHA KHATOON 00354 PUNB0284400 1140 1140 Processed 17/05/2023 1632194905 AISHA KHATOON ()
SubTotal 1140 1140
3 TAMAR JH-01-019-017-002/340
(RADGAON) 		3401019000NRG24040520230144121 06/05/2023 SUKDEW MUNDA 3401019WL007604 SUKDEW MUNDA 00415 SBIN0006313 456 456 Processed 17/05/2023 1632194906 MR SUKHDEV MUNDA ()
SubTotal 456 456
Total 2736 2736

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019017_060523FTO_91971 BANK OF INDIA BKID0004936 RAIDIH MORE 1140
2 TAMAR JH3401019017_060523FTO_91971 Punjab National Bank PUNB0284400 PARASI 1140
3 TAMAR JH3401019017_060523FTO_91971 State Bank of India SBIN0006313 RANGAMATI 456

Download In Excel