Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:20:25 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019012_131023FTO_646431
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-01-019-012-009/107
(MANKIDIH) 		3401019000NRG23180120231674748 13/10/2023 BUDHU MUNDA 3401019WL0087339 BUDHU MUNDA 00687 IBKL063JS75 1260 1260 Processed 24/11/2023 7973284051 BUDHU MUNDA ()
2 TAMAR JH-01-019-012-010/61
(MANKIDIH) 		3401019000NRG23200920221069001 13/10/2023 HINDU MUNDA 3401019WL0043599 HINDU MUNDA 00687 IBKL063JS75 420 420 Processed 24/11/2023 7973284050 HINDU MUNDA ()
3 TAMAR JH-01-019-012-010/61
(MANKIDIH) 		3401019000NRG23260820220955344 13/10/2023 HINDU MUNDA 3401019WL0035348 HINDU MUNDA 00687 IBKL063JS75 840 840 Processed 24/11/2023 7973284049 HINDU MUNDA ()
SubTotal 2520 2520
Total 2520 2520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019012_131023FTO_646431 Jharkhand State Cooperative Bank Limited 2520

Download In Excel