Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:14:08 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019008_100823FTO_425542
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-01-019-008-004/320
(KUNDLA) 		3401019000NRG24Z070820230851245 10/08/2023 MAHESH HAZAM 3401019WL047768 MAHESH HAZAM 00048 BKID0004936 27 27 Processed 11/08/2023 S19280988 MAHESH HAZAM ()
SubTotal 27 27
2 TAMAR JH-01-019-008-004/387
(KUNDLA) 		3401019000NRG24Z100820230865708 10/08/2023 RAMNI DEVI 3401019WL048857 RAMNI DEVI 00354 PUNB0284400 162 162 Processed 11/08/2023 S19280988 RAMNI DEVI ()
3 TAMAR JH-01-019-008-008/318
(KUNDLA) 		3401019000NRG24Z100820230865704 10/08/2023 BABI DEVI 3401019WL048856 BABI DEVI 00354 PUNB0284400 162 162 Processed 11/08/2023 S19280988 BABI DEVI ()
4 TAMAR JH-01-019-008-008/386
(KUNDLA) 		3401019000NRG24Z070820230851254 10/08/2023 PRABHA KUMARI 3401019WL047768 PRABHA KUMARI 00354 PUNB0284400 162 162 Processed 11/08/2023 S19280988 PRABHA KUMARI ()
SubTotal 486 486
Total 513 513

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019008_100823FTO_425542 BANK OF INDIA BKID0004936 RAIDIH MORE 27
2 TAMAR JH3401019008_100823FTO_425542 Punjab National Bank PUNB0284400 PARASI 486

Download In Excel