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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 08:26:12 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : RAGDABADAM
Fto No. : JH3401019018_260423FTO_59983

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-01-019-018-001/163 (RAGDABADAM)

3401019000NRG24Z230420230072705

26/04/2023

JITENDRA LOHRA

3401019WL003920

JITENDRA LOHRA

00048

BKID0004936

27

27

Processed

26/04/2023

S83004252

JITENDRA LOHRA

()

2

TAMAR

JH-01-019-018-001/408 (RAGDABADAM)

3401019000NRG24Z230420230072719

26/04/2023

PRAMILA DEVI

3401019WL003920

PRAMILA DEVI

00048

BKID0004936

27

27

Processed

26/04/2023

S83004252

PRAMILA DEVI

()

3

TAMAR

JH-01-019-018-001/421 (RAGDABADAM)

3401019000NRG24Z230420230072721

26/04/2023

SAHACHARI DEVI

3401019WL003920

SAHACHARI DEVI

00048

BKID0004936

27

27

Processed

26/04/2023

S83004252

SAHACHARI DEVI

()

4

TAMAR

JH-01-019-018-002/56 (RAGDABADAM)

3401019000NRG24Z240420230078612

26/04/2023

ETWARI DEVI

3401019WL004204

ETWARI DEVI

00048

BKID0004936

162

162

Processed

26/04/2023

S83004252

ETWARI DEVI

()

SubTotal

243

243

Total

243

243

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019018_260423FTO_59983	BANK OF INDIA	BKID0004936	RAIDIH MORE	243

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