Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:15:53 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019018_281223FTO_855889
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-01-019-009-003/758
(KURKUTTA) 		3401019000NRG24Z261220231509450 28/12/2023 Anjani Kumari 3401019WL090812 Anjani Kumari 00048 BKID0004927 162 162 Processed 04/01/2024 S6943152 Anjani Kumari ()
SubTotal 162 162
2 TAMAR JH-01-019-009-003/765
(KURKUTTA) 		3401019000NRG24Z261220231509451 28/12/2023 ABHINASH AHIR 3401019WL090812 ABHINASH AHIR 00048 BKID0004936 162 162 Processed 04/01/2024 S6943152 ABHINASH AHIR ()
3 TAMAR JH-01-019-009-003/766
(KURKUTTA) 		3401019000NRG24Z261220231509452 28/12/2023 CHAMPA DEVI 3401019WL090812 CHAMPA DEVI 00048 BKID0004936 162 162 Processed 04/01/2024 S6943152 CHAMPA DEVI ()
4 TAMAR JH-01-019-018-001/124
(RAGDABADAM) 		3401019000NRG24Z221220231499350 28/12/2023 panchanan singh munda 3401019WL090170 panchanan singh munda 00048 BKID0004936 27 27 Processed 04/01/2024 S6943152 panchanan singh munda ()
5 TAMAR JH-01-019-018-005/267
(RAGDABADAM) 		3401019000NRG24Z261220231509453 28/12/2023 SUDEVI DEVI 3401019WL090812 SUDEVI DEVI 00048 BKID0004936 162 162 Processed 04/01/2024 S6943152 SUDEVI DEVI ()
6 TAMAR JH-01-019-018-005/393
(RAGDABADAM) 		3401019000NRG24Z261220231509454 28/12/2023 ANDELAL SINGH MUNDA 3401019WL090812 ANDELAL SINGH MUNDA 00048 BKID0004936 162 162 Processed 04/01/2024 S6943152 ANDELAL SINGH MUNDA ()
7 TAMAR JH-01-019-018-005/422
(RAGDABADAM) 		3401019000NRG24Z261220231509456 28/12/2023 Ghasiram Singh Munda 3401019WL090812 Ghasiram Singh Munda 00048 BKID0004936 162 162 Processed 04/01/2024 S6943152 Ghasiram Singh Munda ()
SubTotal 837 837
Total 999 999

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019018_281223FTO_855889 BANK OF INDIA BKID0004927 SONAHATU 162
2 TAMAR JH3401019018_281223FTO_855889 BANK OF INDIA BKID0004936 RAIDIH MORE 837

Download In Excel