Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:28:46 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019018_210423FTO_45607
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-01-019-018-003/40
(RAGDABADAM) 		3401019000NRG24190420230055139 21/04/2023 RAJAY DEVI 3401019WL002945 RAJAY DEVI 00048 BKID0004936 1140 1140 Processed 12/05/2023 1478719489 RAJAY DEVI ()
2 TAMAR JH-01-019-018-004/346
(RAGDABADAM) 		3401019000NRG24190420230055141 21/04/2023 JABRA MUNDA 3401019WL002945 JABRA MUNDA 00048 BKID0004936 1368 1368 Processed 12/05/2023 1478719488 JABRA MUNDA ()
SubTotal 2508 2508
Total 2508 2508

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019018_210423FTO_45607 BANK OF INDIA BKID0004936 RAIDIH MORE 2508

Download In Excel