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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 01:54:42 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019003_291223FTO_860718

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-01-019-003-001/1949 (BIRGAON)

3401019000NRG24Z261220231510454

29/12/2023

Goma devi

3401019WL090888

Goma devi

00048

BKID0004936

108

108

Processed

30/12/2023

S95728506

Goma devi

()

2

TAMAR

JH-01-019-003-001/505 (BIRGAON)

3401019000NRG24Z261220231510460

29/12/2023

MJUKTA DEVI

3401019WL090888

MJUKTA DEVI

00048

BKID0004936

81

81

Processed

30/12/2023

S95728506

MJUKTA DEVI

()

SubTotal

189

189

Total

189

189

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019003_291223FTO_860718	BANK OF INDIA	BKID0004936	RAIDIH MORE	189

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