Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:32:52 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : SARJAMDIH
Fto No. : JH3401019019_121223FTO_814882
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-01-019-019-002/1598
(SARJAMDIH) 		3401019000NRG24Z081220231457921 12/12/2023 Saoo Munda 3401019WL087373 Saoo Munda 00048 BKID0004936 162 162 Processed 12/12/2023 S15141286 Saoo Munda ()
2 TAMAR JH-01-019-019-002/1605
(SARJAMDIH) 		3401019000NRG24Z081220231457923 12/12/2023 Shivnant Seth 3401019WL087373 Shivnant Seth 00048 BKID0004936 27 27 Processed 12/12/2023 S15141286 Shivnant Seth ()
SubTotal 189 189
3 TAMAR JH-01-019-019-002/1602
(SARJAMDIH) 		3401019000NRG24Z081220231457922 12/12/2023 Madiray Munda 3401019WL087373 Madiray Munda 00415 SBIN0004501 162 162 Processed 12/12/2023 S15141286 Madiray Munda ()
SubTotal 162 162
4 TAMAR JH-01-019-019-002/1597
(SARJAMDIH) 		3401019000NRG24Z081220231457920 12/12/2023 Rekha Singh Munda 3401019WL087373 Rekha Singh Munda 00695 SBIN0RRVCGB 27 27 Processed 12/12/2023 S15141286 Rekha Singh Munda ()
SubTotal 27 27
Total 378 378

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019019_121223FTO_814882 BANK OF INDIA BKID0004936 RAIDIH MORE 189
2 TAMAR JH3401019019_121223FTO_814882 State Bank of India SBIN0004501 BUNDU 162
3 TAMAR JH3401019019_121223FTO_814882 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 27

Download In Excel