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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 04:18:58 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019001_250923FTO_585564

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-01-019-001-004/226 (AMLESHA)

3401019000NRG24Z250920231125017

25/09/2023

Surendra Singh Munda

3401019WL065929

Surendra Singh Munda

00048

BKID0004936

162

162

Processed

26/09/2023

S50329480

Surendra Singh Munda

()

2

TAMAR

JH-01-019-003-001/701 (BIRGAON)

3401019000NRG24Z200920231096088

25/09/2023

RAJU PURAN

3401019WL064160

RAJU PURAN

00048

BKID0004936

162

162

Processed

26/09/2023

S50329480

RAJU PURAN

()

SubTotal

324

324

3

TAMAR

JH-01-019-003-001/1056 (BIRGAON)

3401019000NRG24Z200920231096084

25/09/2023

Alok Ranjan

3401019WL064160

Alok Ranjan

00688

FINO0001001

162

162

Processed

26/09/2023

S50329480

Alok Ranjan

()

SubTotal

162

162

4

TAMAR

JH-01-019-015-006/13 (PEDAIDIH)

3401019000NRG24Z210920231102359

25/09/2023

DHUKUWA LOHRA

3401019WL064621

DHUKUWA LOHRA

00695

SBIN0RRVCGB

162

162

Processed

26/09/2023

S50329480

DHUKUWA LOHRA

()

SubTotal

162

162

Total

648

648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019001_250923FTO_585564	BANK OF INDIA	BKID0004936	RAIDIH MORE	324
2	TAMAR	JH3401019001_250923FTO_585564	Fino Payments Bank Ltd	FINO0001001	Sativali	162
3	TAMAR	JH3401019001_250923FTO_585564	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	RAIDIH MORE	162

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