Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:37:13 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019004_290523FTO_175644
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-01-019-004-004/66
(DIMBUJARDA) 		3401019000NRG24Z260520230290220 29/05/2023 SARIBALA DEVI 3401019WL015748 SARIBALA DEVI 00048 BKID0004927 162 162 Processed 29/05/2023 S89421659 SARIBALA DEVI ()
2 TAMAR JH-01-019-004-005/63
(DIMBUJARDA) 		3401019000NRG24Z230520230274766 29/05/2023 Hemlata Devi 3401019WL014882 Hemlata Devi 00048 BKID0004927 162 162 Processed 29/05/2023 S89421659 Hemlata Devi ()
3 TAMAR JH-01-019-004-008/101
(DIMBUJARDA) 		3401019000NRG24Z290520230308875 29/05/2023 SANJOTI DEVI 3401019WL016778 SANJOTI DEVI 00048 BKID0004927 162 162 Processed 29/05/2023 S89421659 SANJOTI DEVI ()
SubTotal 486 486
4 TAMAR JH-01-019-004-005/330
(DIMBUJARDA) 		3401019000NRG24Z230520230274761 29/05/2023 HARE KRISHNA HAJAM 3401019WL014882 HARE KRISHNA HAJAM 00048 BKID0004936 162 162 Processed 29/05/2023 S89421659 HARE KRISHNA HAJAM ()
SubTotal 162 162
5 TAMAR JH-01-019-004-005/357
(DIMBUJARDA) 		3401019000NRG24Z290520230308874 29/05/2023 REENA DEVI 3401019WL016778 REENA DEVI 00354 PUNB0284400 162 162 Processed 29/05/2023 S89421659 REENA DEVI ()
SubTotal 162 162
6 TAMAR JH-01-019-004-001/808
(DIMBUJARDA) 		3401019000NRG24Z260520230290303 29/05/2023 Phagu Mahto 3401019WL015755 Phagu Mahto 00468 UBIN0536229 162 162 Processed 29/05/2023 S89421659 Phagu Mahto ()
7 TAMAR JH-01-019-004-005/103
(DIMBUJARDA) 		3401019000NRG24Z270520230304097 29/05/2023 BALIKA DEVI 3401019WL016522 BALIKA DEVI 00468 UBIN0536229 189 189 Processed 29/05/2023 S89421659 BALIKA DEVI ()
SubTotal 351 351
Total 1161 1161

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019004_290523FTO_175644 BANK OF INDIA BKID0004927 SONAHATU 486
2 TAMAR JH3401019004_290523FTO_175644 BANK OF INDIA BKID0004936 RAIDIH MORE 162
3 TAMAR JH3401019004_290523FTO_175644 Punjab National Bank PUNB0284400 PARASI 162
4 TAMAR JH3401019004_290523FTO_175644 Union Bank of India UBIN0536229 TAMAR 351

Download In Excel