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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 12:42:56 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019003_110623FTO_223959

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-01-019-003-001/18 (BIRGAON)

3401019000NRG24Z070620230383068

11/06/2023

GOPAL SINGH MUNDA

3401019WL020931

GOPAL SINGH MUNDA

00048

BKID0004936

162

162

Processed

12/06/2023

S50394977

GOPAL SINGH MUNDA

()

2

TAMAR

JH-01-019-003-001/1944 (BIRGAON)

3401019000NRG24Z110620230415626

11/06/2023

SHIVANI DEVI

3401019WL022666

SHIVANI DEVI

00048

BKID0004936

162

162

Processed

12/06/2023

S50394977

SHIVANI DEVI

()

3

TAMAR

JH-01-019-003-001/267 (BIRGAON)

3401019000NRG24Z090620230405372

11/06/2023

MITHUN LOHRA

3401019WL022038

MITHUN LOHRA

00048

BKID0004936

162

162

Processed

12/06/2023

S50394977

MITHUN LOHRA

()

4

TAMAR

JH-01-019-003-001/41 (BIRGAON)

3401019000NRG24Z070620230383070

11/06/2023

Vishhari Munda

3401019WL020931

Vishhari Munda

00048

BKID0004936

162

162

Processed

12/06/2023

S50394977

Vishhari Munda

()

5

TAMAR

JH-01-019-003-001/41 (BIRGAON)

3401019000NRG24Z070620230383069

11/06/2023

YAMUNA DEVI

3401019WL020931

YAMUNA DEVI

00048

BKID0004936

162

162

Processed

12/06/2023

S50394977

YAMUNA DEVI

()

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	JH3401019003_110623FTO_223959	BANK OF INDIA	BKID0004936	RAIDIH MORE	810

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