Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:31:28 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019003_300823FTO_494831
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-01-019-003-001/1098
(BIRGAON) 		3401019000NRG24Z290820230975574 30/08/2023 HOLIKA DEVI 3401019WL056212 HOLIKA DEVI 00048 BKID0004936 81 81 Processed 08/09/2023 S87729196 HOLIKA DEVI ()
2 TAMAR JH-01-019-003-001/1150
(BIRGAON) 		3401019000NRG24Z290820230975576 30/08/2023 TIJU PURAN 3401019WL056212 TIJU PURAN 00048 BKID0004936 162 162 Processed 08/09/2023 S87729196 TIJU PURAN ()
3 TAMAR JH-01-019-003-001/1152
(BIRGAON) 		3401019000NRG24Z290820230975577 30/08/2023 DHUKHNA PURAN 3401019WL056212 DHUKHNA PURAN 00048 BKID0004936 162 162 Processed 08/09/2023 S87729196 DHUKHNA PURAN ()
4 TAMAR JH-01-019-003-001/505
(BIRGAON) 		3401019000NRG24Z290820230975580 30/08/2023 MJUKTA DEVI 3401019WL056212 MJUKTA DEVI 00048 BKID0004936 81 81 Processed 08/09/2023 S87729196 MJUKTA DEVI ()
5 TAMAR JH-01-019-003-001/850
(BIRGAON) 		3401019000NRG24Z290820230975587 30/08/2023 ANITA DEVI 3401019WL056212 ANITA DEVI 00048 BKID0004936 54 54 Processed 08/09/2023 S87729196 ANITA DEVI ()
6 TAMAR JH-01-019-003-001/899
(BIRGAON) 		3401019000NRG24Z290820230975589 30/08/2023 MAHDEV HAZAM 3401019WL056212 MAHDEV HAZAM 00048 BKID0004936 54 54 Processed 08/09/2023 S87729196 MAHDEV HAZAM ()
7 TAMAR JH-01-019-003-001/937
(BIRGAON) 		3401019000NRG24Z290820230975590 30/08/2023 RUPLAL SETH 3401019WL056212 RUPLAL SETH 00048 BKID0004936 81 81 Processed 08/09/2023 S87729196 RUPLAL SETH ()
8 TAMAR JH-01-019-019-002/1218
(SARJAMDIH) 		3401019000NRG24Z290820230975594 30/08/2023 Subodh Swansi 3401019WL056212 Subodh Swansi 00048 BKID0004936 54 54 Processed 08/09/2023 S87729196 Subodh Swansi ()
SubTotal 729 729
9 TAMAR JH-01-019-003-001/1099
(BIRGAON) 		3401019000NRG24Z290820230975575 30/08/2023 INDU DEVI 3401019WL056212 INDU DEVI 00695 SBIN0RRVCGB 81 81 Processed 08/09/2023 S87729196 INDU DEVI ()
10 TAMAR JH-01-019-003-001/1532
(BIRGAON) 		3401019000NRG24Z290820230975578 30/08/2023 Salma Kumari 3401019WL056212 Salma Kumari 00695 SBIN0RRVCGB 162 162 Processed 08/09/2023 S87729196 Salma Kumari ()
SubTotal 243 243
Total 972 972

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019003_300823FTO_494831 BANK OF INDIA BKID0004936 RAIDIH MORE 729
2 TAMAR JH3401019003_300823FTO_494831 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 243

Download In Excel