Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:33:51 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019006_300823FTO_494888
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-01-019-006-005/17
(JANUMPIDI) 		3401019000NRG24Z280820230968566 30/08/2023 SUBHADRA DEVI 3401019WL055544 SUBHADRA DEVI 00048 BKID0004936 27 27 Processed 31/08/2023 S13843238 SUBHADRA DEVI ()
SubTotal 27 27
2 TAMAR JH-01-019-006-002/114
(JANUMPIDI) 		3401019000NRG24Z260820230959039 30/08/2023 BHUNESHWAR MACHHW 3401019WL055027 BHUNESHWAR MACHHW 00468 UBIN0536229 81 81 Processed 31/08/2023 S13843238 BHUNESHWAR MACHHW ()
3 TAMAR JH-01-019-006-003/134
(JANUMPIDI) 		3401019000NRG24Z260820230959043 30/08/2023 LALO SINGH MUNDA 3401019WL055027 LALO SINGH MUNDA 00468 UBIN0536229 54 54 Processed 31/08/2023 S13843238 LALO SINGH MUNDA ()
4 TAMAR JH-01-019-006-003/305
(JANUMPIDI) 		3401019000NRG24Z260820230959045 30/08/2023 PUSPA DEVI 3401019WL055027 PUSPA DEVI 00468 UBIN0536229 54 54 Processed 31/08/2023 S13843238 PUSPA DEVI ()
5 TAMAR JH-01-019-006-003/305
(JANUMPIDI) 		3401019000NRG24Z260820230959046 30/08/2023 Sanjay Mahto 3401019WL055027 Sanjay Mahto 00468 UBIN0536229 54 54 Processed 31/08/2023 S13843238 Sanjay Mahto ()
SubTotal 243 243
Total 270 270

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019006_300823FTO_494888 BANK OF INDIA BKID0004936 RAIDIH MORE 27
2 TAMAR JH3401019006_300823FTO_494888 Union Bank of India UBIN0536229 TAMAR 243

Download In Excel