Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:40:31 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019011_260523FTO_168672
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-01-019-011-004/246
(MALHANMUIYANDIH) 		3401019000NRG24Z200520230254127 26/05/2023 SITARAM PURAN 3401019WL013766 SITARAM PURAN 00415 SBIN0006313 162 162 Processed 27/05/2023 S56542236 SITARAM PURAN ()
2 TAMAR JH-01-019-011-004/586
(MALHANMUIYANDIH) 		3401019000NRG24Z240520230281623 26/05/2023 JITVAHAN GONJHU 3401019WL015291 JITVAHAN GONJHU 00415 SBIN0006313 162 162 Processed 27/05/2023 S56542236 JITVAHAN GONJHU ()
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_260523FTO_168672 State Bank of India SBIN0006313 RANGAMATI 324

Download In Excel