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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 03:27:09 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : JARGO
Fto No. : JH3401019007_110623FTO_224089

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-01-019-007-002/7 (JARGO)

3401019000NRG24110620230415642

11/06/2023

FULKI DEVI

3401019WL022667

FULKI DEVI

00048

BKID0004936

1368

1368

Processed

14/06/2023

2545480764

FULKI DEVI

()

SubTotal

1368

1368

2

TAMAR

JH-01-019-007-004/232 (JARGO)

3401019000NRG24110620230415879

11/06/2023

KISHTOMANI DEVI

3401019WL022675

KISHTOMANI DEVI

00415

SBIN0006313

1368

1368

Processed

14/06/2023

2545480765

MRS KISHTOMANI DEVI

()

SubTotal

1368

1368

Total

2736

2736

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019007_110623FTO_224089	BANK OF INDIA	BKID0004936	RAIDIH MORE	1368
2	TAMAR	JH3401019007_110623FTO_224089	State Bank of India	SBIN0006313	RANGAMATI	1368

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