Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:43:01 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019019_061223FTO_799437
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-01-019-019-002/1607
(SARJAMDIH) 		3401019000NRG24301120231429801 06/12/2023 Sarsavati Devi 3401019WL085496 Sarsavati Devi 00045 BARB0BUNDUX 228 228 Processed 01/01/2024 8998222149 Sarsavati Devi ()
SubTotal 228 228
2 TAMAR JH-01-019-019-002/1605
(SARJAMDIH) 		3401019000NRG24301120231429800 06/12/2023 Shivnant Seth 3401019WL085496 Shivnant Seth 00048 BKID0004936 456 456 Processed 01/01/2024 8998222150 Shivnant Seth ()
SubTotal 456 456
3 TAMAR JH-01-019-019-002/1597
(SARJAMDIH) 		3401019000NRG24301120231429798 06/12/2023 Rekha Singh Munda 3401019WL085496 Rekha Singh Munda 00695 SBIN0RRVCGB 456 456 Processed 01/01/2024 8998222152 Rekha Singh Munda ()
4 TAMAR JH-01-019-019-002/1604
(SARJAMDIH) 		3401019000NRG24301120231429799 06/12/2023 Sukhram Munda 3401019WL085496 Sukhram Munda 00695 SBIN0RRVCGB 228 228 Processed 01/01/2024 8998222151 Sukhram Munda ()
SubTotal 684 684
Total 1368 1368

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019019_061223FTO_799437 Bank of Baroda BARB0BUNDUX Bundu 228
2 TAMAR JH3401019019_061223FTO_799437 BANK OF INDIA BKID0004936 RAIDIH MORE 456
3 TAMAR JH3401019019_061223FTO_799437 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 684

Download In Excel