Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:26:28 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019004_270623FTO_282697
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-01-019-004-001/760
(DIMBUJARDA) 		3401019000NRG24260620230545092 27/06/2023 MANJU KUMARI 3401019WL029555 MANJU KUMARI 00048 BKID0004911 1368 1368 Processed 03/07/2023 2977287110 MANJU KUMARI ()
SubTotal 1368 1368
2 TAMAR JH-01-019-004-007/106
(DIMBUJARDA) 		3401019000NRG24260620230545095 27/06/2023 BINDO DEVI 3401019WL029555 BINDO DEVI 00048 BKID0004927 1368 1368 Processed 03/07/2023 2977287111 BINDO DEVI ()
SubTotal 1368 1368
3 TAMAR JH-01-019-004-003/36
(DIMBUJARDA) 		3401019000NRG24260620230545020 27/06/2023 SOHAN LAL MAHTO 3401019WL029552 SOHAN LAL MAHTO 00048 BKID0004936 1368 1368 Processed 03/07/2023 2977287112 SOHAN LAL MAHTO ()
SubTotal 1368 1368
4 TAMAR JH-01-019-004-003/33
(DIMBUJARDA) 		3401019000NRG24260620230545019 27/06/2023 DURYODHAN MAHATO 3401019WL029552 DURYODHAN MAHATO 00468 UBIN0536229 1368 1368 Processed 03/07/2023 2977287113 DURYODHAN MAHATO ()
5 TAMAR JH-01-019-004-005/845
(DIMBUJARDA) 		3401019000NRG24260620230545094 27/06/2023 RAMESHWAR YOGI 3401019WL029555 RAMESHWAR YOGI 00468 UBIN0536229 1368 1368 Processed 03/07/2023 2977287114 RAMESHWAR YOGI ()
6 TAMAR JH-01-019-004-008/107
(DIMBUJARDA) 		3401019000NRG24260620230545024 27/06/2023 PARWATI DEVI 3401019WL029552 PARWATI DEVI 00468 UBIN0536229 1368 1368 Processed 03/07/2023 2977287115 PARWATI DEVI ()
SubTotal 4104 4104
Total 8208 8208

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019004_270623FTO_282697 BANK OF INDIA BKID0004911 BUNDU 1368
2 TAMAR JH3401019004_270623FTO_282697 BANK OF INDIA BKID0004927 SONAHATU 1368
3 TAMAR JH3401019004_270623FTO_282697 BANK OF INDIA BKID0004936 RAIDIH MORE 1368
4 TAMAR JH3401019004_270623FTO_282697 Union Bank of India UBIN0536229 TAMAR 4104

Download In Excel