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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 05:26:29 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : JANUMPIDI
Fto No. : JH3401019006_250423FTO_56128

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-01-019-006-002/286 (JANUMPIDI)

3401019000NRG24Z240420230076071

25/04/2023

SAHCHARI DEVI

3401019WL004080

SAHCHARI DEVI

00048

BKID0004911

162

162

Processed

14/05/2023

S20919093

SAHCHARI DEVI

()

SubTotal

162

162

2

TAMAR

JH-01-019-006-003/463 (JANUMPIDI)

3401019000NRG24Z240420230076078

25/04/2023

SUKHALAL AHIR

3401019WL004080

SUKHALAL AHIR

00695

SBIN0RRVCGB

162

162

Processed

14/05/2023

S20919093

SUKHALAL AHIR

()

SubTotal

162

162

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	JH3401019006_250423FTO_56128	BANK OF INDIA	BKID0004911	BUNDU	162
2	TAMAR	JH3401019006_250423FTO_56128	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	RAIDIH MORE	162

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