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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 11:16:36 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019020_150423FTO_22566

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-01-019-020-006/16 (TAMAR EAST)

3401019000NRG22Z010220231339051

15/04/2023

MISS SUBHADRA KUMARI

3401019WL0133242

MISS SUBHADRA KUMARI

00354

PUNB0284400

54

54

Processed

18/04/2023

S38807236

MISS SUBHADRA KUMARI

()

SubTotal

54

54

2

TAMAR

JH-01-019-020-006/21 (TAMAR EAST)

3401019000NRG22Z010220231339052

15/04/2023

SOMBARI DEVI

3401019WL0133242

SOMBARI DEVI

00695

SBIN0RRVCGB

54

54

Processed

18/04/2023

S38807236

SOMBARI DEVI

()

3

TAMAR

JH-01-019-020-006/21 (TAMAR EAST)

3401019000NRG22Z010220231339053

15/04/2023

SOMBARI DEVI

3401019WL0133242

SOMBARI DEVI

00695

SBIN0RRVCGB

54

54

Processed

18/04/2023

S38807236

SOMBARI DEVI

()

SubTotal

108

108

Total

162

162

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019020_150423FTO_22566	Punjab National Bank	PUNB0284400	PARASI	54
2	TAMAR	JH3401019020_150423FTO_22566	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	RAIDIH MORE	108

Download In Excel