Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:47:39 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019004_310523APB_FTO_183549
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-01-019-004-008/11
(DIMBUJARDA) 		3401019000NRG24300520230326316 31/05/2023 ARJUN JOGI 3401019WL017800 ARJUN JOGI 00048 BKID0004927 1368 1368 Processed 03/06/2023 2084421941 ARJUN YOGI BANK OF INDIA(508505)
SubTotal 1368 1368
2 TAMAR JH-01-019-004-001/272
(DIMBUJARDA) 		3401019000NRG24290520230311141 31/05/2023 Shaktipod Mahto 3401019WL016924 Shaktipod Mahto 00687 IBKL063JS75 1368 1368 Processed 03/06/2023 2084421940 SHAKTI PAD MATHO S/O KHETRA MOHAN MAHTO UNION BANK OF INDIA(508500)
SubTotal 1368 1368
Total 2736 2736

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019004_310523APB_FTO_183549 BANK OF INDIA BKID0004927 SONAHATU 1368
2 TAMAR JH3401019004_310523APB_FTO_183549 Jharkhand State Cooperative Bank Limited IBKL063JS75 Tamar 1368

Download In Excel