Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:10:57 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : ULIDIH
Fto No. : JH3401019022_200423FTO_40593
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-01-019-022-005/50
(ULIDIH) 		3401019000NRG24Z190420230055597 20/04/2023 BHAGATRAI MAHTO 3401019WL002960 BHAGATRAI MAHTO 00048 BKID0004936 162 162 Processed 21/04/2023 S88381140 BHAGATRAI MAHTO ()
SubTotal 162 162
2 TAMAR JH-01-019-022-007/698
(ULIDIH) 		3401019000NRG24Z190420230055598 20/04/2023 BUDHAN LAL MUNDA 3401019WL002960 BUDHAN LAL MUNDA 00354 PUNB0284400 162 162 Processed 21/04/2023 S88381140 BUDHAN LAL MUNDA ()
SubTotal 162 162
3 TAMAR JH-01-019-022-002/155
(ULIDIH) 		3401019000NRG24Z190420230055593 20/04/2023 Arun Kumar Singh 3401019WL002960 Arun Kumar Singh 00415 SBIN0006313 108 108 Processed 21/04/2023 S88381140 Arun Kumar Singh ()
4 TAMAR JH-01-019-022-003/4
(ULIDIH) 		3401019000NRG24Z190420230055626 20/04/2023 MO. RAILU 3401019WL002963 MO. RAILU 00415 SBIN0006313 162 162 Processed 21/04/2023 S88381140 MO. RAILU ()
SubTotal 270 270
Total 594 594

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019022_200423FTO_40593 BANK OF INDIA BKID0004936 RAIDIH MORE 162
2 TAMAR JH3401019022_200423FTO_40593 Punjab National Bank PUNB0284400 PARASI 162
3 TAMAR JH3401019022_200423FTO_40593 State Bank of India SBIN0006313 RANGAMATI 270

Download In Excel