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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 11:05:32 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019019_260823APB_FTO_482183

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-01-019-019-002/1572 (SARJAMDIH)

3401019000NRG24Z250820230954993

26/08/2023

Sushila Devi

3401019WL054689

Sushila Devi

00695

SBIN0RRVCGB

162

162

Processed

27/08/2023

S29337181

Mrs. SUSHILA DEVI

VANANCHAL GRAMIN BANK(607210)

SubTotal

162

162

Total

162

162

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019019_260823APB_FTO_482183	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	RAIDIH MORE	162

Download In Excel