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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 02:36:10 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019011_300823APB_FTO_495049

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-01-019-011-004/319 (MALHANMUIYANDIH)

3401019000NRG24Z300820230978247

30/08/2023

DEVENDRA GONJHU

3401019WL056354

DEVENDRA GONJHU

00415

SBIN0006313

81

81

Processed

31/08/2023

S15646796

MR DEVENDRA GONJHU

STATE BANK OF INDIA(508548)

2

TAMAR

JH-01-019-011-004/559 (MALHANMUIYANDIH)

3401019000NRG24Z300820230978248

30/08/2023

DAS KUMHAR

3401019WL056354

DAS KUMHAR

00415

SBIN0006313

81

81

Processed

31/08/2023

S15646796

MR DAS KUMHAR

STATE BANK OF INDIA(508548)

3

TAMAR

JH-01-019-011-004/761 (MALHANMUIYANDIH)

3401019000NRG24Z300820230978249

30/08/2023

Fulasti devi

3401019WL056354

Fulasti devi

00415

SBIN0006313

81

81

Processed

31/08/2023

S15646796

PHULASTI DEVI

INDIA POST PAYMENTS BANK LIMITED(508528)

4

TAMAR

JH-01-019-011-004/836 (MALHANMUIYANDIH)

3401019000NRG24Z300820230978250

30/08/2023

Damyanti devi

3401019WL056354

Damyanti devi

00415

SBIN0006313

81

81

Processed

31/08/2023

S15646796

MRS DAMYANTI DEVI

STATE BANK OF INDIA(508548)

SubTotal

324

324

Total

324

324

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019011_300823APB_FTO_495049	State Bank of India	SBIN0006313	RANGAMATI	324

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