Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:43:38 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019023_280723FTO_387777

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-01-019-023-004/756 (ULILOHAR)

3401019000NRG24Z220720230743173

28/07/2023

GANGADHAR MAHTO

3401019WL041202

GANGADHAR MAHTO

00048

BKID0004911

162

162

Processed

01/08/2023

S4728155

GANGADHAR MAHTO

()

2

TAMAR

JH-01-019-023-004/756 (ULILOHAR)

3401019000NRG24Z250720230767368

28/07/2023

GANGADHAR MAHTO

3401019WL042826

GANGADHAR MAHTO

00048

BKID0004911

108

108

Processed

01/08/2023

S4728155

GANGADHAR MAHTO

()

SubTotal

270

270

3

TAMAR

JH-01-019-023-004/289 (ULILOHAR)

3401019000NRG24Z250720230771296

28/07/2023

GANGA DEVI

3401019WL043001

GANGA DEVI

00415

SBIN0006313

135

135

Processed

01/08/2023

S4728155

GANGA DEVI

()

4

TAMAR

JH-01-019-023-004/289 (ULILOHAR)

3401019000NRG24Z280720230786740

28/07/2023

GANGA DEVI

3401019WL043916

GANGA DEVI

00415

SBIN0006313

54

54

Processed

01/08/2023

S4728155

GANGA DEVI

()

SubTotal

189

189

Total

459

459

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019023_280723FTO_387777	BANK OF INDIA	BKID0004911	BUNDU	270
2	TAMAR	JH3401019023_280723FTO_387777	State Bank of India	SBIN0006313	RANGAMATI	189

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