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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 05:22:38 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019009_150523FTO_124980

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-01-019-009-001/73 (KURKUTTA)

3401019000NRG24Z100520230181835

15/05/2023

SANJAI MAHTO

3401019WL009687

SANJAI MAHTO

00048

BKID0004936

162

162

Processed

15/05/2023

S36469237

SANJAI MAHTO

()

2

TAMAR

JH-01-019-009-003/529 (KURKUTTA)

3401019000NRG24Z100520230181837

15/05/2023

BASANTI DEVI

3401019WL009687

BASANTI DEVI

00048

BKID0004936

162

162

Processed

15/05/2023

S36469237

BASANTI DEVI

()

SubTotal

324

324

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019009_150523FTO_124980	BANK OF INDIA	BKID0004936	RAIDIH MORE	324

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