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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 07:37:01 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : SARJAMDIH
Fto No. : JH3401019019_190723FTO_357517

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-01-019-019-002/1584 (SARJAMDIH)

3401019000NRG24Z190720230717797

19/07/2023

Sukhram Munda

3401019WL039537

Sukhram Munda

00048

BKID0004936

162

162

Processed

21/07/2023

S9051815

Sukhram Munda

()

SubTotal

162

162

2

TAMAR

JH-01-019-019-001/292 (SARJAMDIH)

3401019000NRG24Z150720230695024

19/07/2023

PUSKAR MUNDA

3401019WL038169

PUSKAR MUNDA

00695

SBIN0RRVCGB

108

108

Processed

21/07/2023

S9051815

PUSKAR MUNDA

()

SubTotal

108

108

Total

270

270

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019019_190723FTO_357517	BANK OF INDIA	BKID0004936	RAIDIH MORE	162
2	TAMAR	JH3401019019_190723FTO_357517	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	RAIDIH MORE	108

Download In Excel