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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 01:01:24 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019018_250923FTO_584983

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

3401019000NRG24Z210920231102577

25/09/2023

PRAMILA DEVI

3401019WL064633

PRAMILA DEVI

00048

BKID0004936

81

81

Processed

26/09/2023

S50329480

PRAMILA DEVI

()

2

TAMAR

JH-01-019-018-001/446 (RAGDABADAM)

3401019000NRG24Z210920231102578

25/09/2023

GURUBARI DEVI

3401019WL064633

GURUBARI DEVI

00048

BKID0004936

162

162

Processed

26/09/2023

S50329480

GURUBARI DEVI

()

3

TAMAR

JH-01-019-018-001/76 (RAGDABADAM)

3401019000NRG24Z210920231102605

25/09/2023

BUDHRAM SAWANSI

3401019WL064634

BUDHRAM SAWANSI

00048

BKID0004936

162

162

Processed

26/09/2023

S50329480

BUDHRAM SAWANSI

()

SubTotal

405

405

4

TAMAR

JH-01-019-018-001/53 (RAGDABADAM)

3401019000NRG24Z210920231102602

25/09/2023

GURUDYAL SAWANSHI

3401019WL064634

GURUDYAL SAWANSHI

00415

SBIN0006313

162

162

Processed

26/09/2023

S50329480

GURUDYAL SAWANSHI

()

SubTotal

162

162

Total

567

567

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019018_250923FTO_584983	BANK OF INDIA	BKID0004936	RAIDIH MORE	405
2	TAMAR	JH3401019018_250923FTO_584983	State Bank of India	SBIN0006313	RANGAMATI	162

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