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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 05:43:37 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019013_200423FTO_40446

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-01-019-013-012/70 (MARDHAN)

3401019000NRG24Z180420230048406

20/04/2023

DHARMA MAHTO

3401019WL002594

DHARMA MAHTO

00048

BKID0004936

162

162

Processed

21/04/2023

S88381140

DHARMA MAHTO

()

SubTotal

162

162

2

TAMAR

JH-01-019-013-008/42 (MARDHAN)

3401019000NRG24Z180420230048387

20/04/2023

RIMANI DEVI

3401019WL002594

RIMANI DEVI

00415

SBIN0006313

162

162

Processed

21/04/2023

S88381140

RIMANI DEVI

()

SubTotal

162

162

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019013_200423FTO_40446	BANK OF INDIA	BKID0004936	RAIDIH MORE	162
2	TAMAR	JH3401019013_200423FTO_40446	State Bank of India	SBIN0006313	RANGAMATI	162

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