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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 02:21:41 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019018_060523FTO_91957

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-01-019-018-001/408 (RAGDABADAM)

3401019000NRG24Z040520230131298

06/05/2023

PRAMILA DEVI

3401019WL007054

PRAMILA DEVI

00048

BKID0004936

27

27

Processed

11/05/2023

S59295348

PRAMILA DEVI

()

2

TAMAR

JH-01-019-018-001/70 (RAGDABADAM)

3401019000NRG24Z040520230131336

06/05/2023

JAGARANTH SINGH MUNDA

3401019WL007056

JAGARANTH SINGH MUNDA

00048

BKID0004936

162

162

Processed

11/05/2023

S59295348

JAGARANTH SINGH MUNDA

()

3

TAMAR

JH-01-019-018-002/56 (RAGDABADAM)

3401019000NRG24Z040520230131312

06/05/2023

ETWARI DEVI

3401019WL007054

ETWARI DEVI

00048

BKID0004936

27

27

Processed

11/05/2023

S59295348

ETWARI DEVI

()

4

TAMAR

JH-01-019-018-004/346 (RAGDABADAM)

3401019000NRG24Z040520230131339

06/05/2023

JABRA MUNDA

3401019WL007056

JABRA MUNDA

00048

BKID0004936

27

27

Processed

11/05/2023

S59295348

JABRA MUNDA

()

SubTotal

243

243

Total

243

243

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019018_060523FTO_91957	BANK OF INDIA	BKID0004936	RAIDIH MORE	243

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