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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:47:11 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019003_100823FTO_425448

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-01-019-003-001/1150 (BIRGAON)

3401019000NRG24Z100820230866953

10/08/2023

TIJU PURAN

3401019WL048924

TIJU PURAN

00048

BKID0004936

162

162

Processed

11/08/2023

S19280988

TIJU PURAN

()

2

TAMAR

JH-01-019-003-001/1151 (BIRGAON)

3401019000NRG24Z100820230866954

10/08/2023

SANDHYA DEVI

3401019WL048924

SANDHYA DEVI

00048

BKID0004936

162

162

Processed

11/08/2023

S19280988

SANDHYA DEVI

()

3

TAMAR

JH-01-019-003-001/1152 (BIRGAON)

3401019000NRG24Z100820230866955

10/08/2023

DHUKHNA PURAN

3401019WL048924

DHUKHNA PURAN

00048

BKID0004936

162

162

Processed

11/08/2023

S19280988

DHUKHNA PURAN

()

SubTotal

486

486

Total

486

486

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019003_100823FTO_425448	BANK OF INDIA	BKID0004936	RAIDIH MORE	486

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