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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 11:20:31 PM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019021_210423FTO_45077

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-01-019-021-001/451 (TAMAR WEST)

3401019000NRG24Z200420230061057

21/04/2023

SURAJ KUMAR SAHU

3401019WL003239

SURAJ KUMAR SAHU

00048

BKID0004936

27

27

Processed

22/04/2023

S7520961

SURAJ KUMAR SAHU

()

SubTotal

27

27

Total

27

27

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019021_210423FTO_45077	BANK OF INDIA	BKID0004936	RAIDIH MORE	27

Download In Excel