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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 04:38:08 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019015_310523FTO_183494

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-01-019-015-003/476 (PEDAIDIH)

3401019000NRG24Z260520230295876

31/05/2023

SULOCHANA DEVI

3401019WL016085

SULOCHANA DEVI

00048

BKID0004936

162

162

Processed

01/06/2023

S39631368

SULOCHANA DEVI

()

2

TAMAR

JH-01-019-015-009/492 (PEDAIDIH)

3401019000NRG24Z260520230290269

31/05/2023

SANJAY MAHTO

3401019WL015750

SANJAY MAHTO

00048

BKID0004936

162

162

Processed

01/06/2023

S39631368

SANJAY MAHTO

()

SubTotal

324

324

3

TAMAR

JH-01-019-015-007/150 (PEDAIDIH)

3401019000NRG24Z260520230290263

31/05/2023

BUDESHWAR MAHTO

3401019WL015750

BUDESHWAR MAHTO

00354

PUNB0284400

162

162

Processed

01/06/2023

S39631368

BUDESHWAR MAHTO

()

SubTotal

162

162

4

TAMAR

JH-01-019-015-008/130 (PEDAIDIH)

3401019000NRG24Z260520230295899

31/05/2023

SHANTI DEVI

3401019WL016086

SHANTI DEVI

00695

SBIN0RRVCGB

162

162

Processed

01/06/2023

S39631368

SHANTI DEVI

()

SubTotal

162

162

Total

648

648

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019015_310523FTO_183494	BANK OF INDIA	BKID0004936	RAIDIH MORE	324
2	TAMAR	JH3401019015_310523FTO_183494	Punjab National Bank	PUNB0284400	PARASI	162
3	TAMAR	JH3401019015_310523FTO_183494	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	RAIDIH MORE	162

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