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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 06:53:59 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : RAGDABADAM
Fto No. : JH3401019018_270623FTO_282894

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-01-019-018-001/163 (RAGDABADAM)

3401019000NRG24Z240620230541985

27/06/2023

JITENDRA LOHRA

3401019WL029380

JITENDRA LOHRA

00048

BKID0004936

162

162

Processed

28/06/2023

S51491974

JITENDRA LOHRA

()

2

TAMAR

JH-01-019-018-001/408 (RAGDABADAM)

3401019000NRG24Z260620230553198

27/06/2023

PRAMILA DEVI

3401019WL029984

PRAMILA DEVI

00048

BKID0004936

162

162

Processed

28/06/2023

S51491974

PRAMILA DEVI

()

3

TAMAR

JH-01-019-018-002/56 (RAGDABADAM)

3401019000NRG24Z260620230553213

27/06/2023

ETWARI DEVI

3401019WL029984

ETWARI DEVI

00048

BKID0004936

162

162

Processed

28/06/2023

S51491974

ETWARI DEVI

()

4

TAMAR

JH-01-019-018-004/239 (RAGDABADAM)

3401019000NRG24Z220620230521844

27/06/2023

SUKHNI DEVI

3401019WL028392

SUKHNI DEVI

00048

BKID0004936

162

162

Processed

28/06/2023

S51491974

SUKHNI DEVI

()

5

TAMAR

JH-01-019-018-005/80 (RAGDABADAM)

3401019000NRG24Z240620230542001

27/06/2023

CHAITA MUNDA.

3401019WL029380

CHAITA MUNDA.

00048

BKID0004936

162

162

Processed

28/06/2023

S51491974

CHAITA MUNDA.

()

SubTotal

810

810

Total

810

810

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019018_270623FTO_282894	BANK OF INDIA	BKID0004936	RAIDIH MORE	810

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