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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 03:42:45 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : RAGDABADAM
Fto No. : JH3401019018_260523FTO_168603

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-01-019-018-001/163 (RAGDABADAM)

3401019000NRG24Z260520230295128

26/05/2023

JITENDRA LOHRA

3401019WL016043

JITENDRA LOHRA

00048

BKID0004936

27

27

Processed

27/05/2023

S56542236

JITENDRA LOHRA

()

2

TAMAR

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

3401019000NRG24Z260520230295141

26/05/2023

PRAMILA DEVI

3401019WL016043

PRAMILA DEVI

00048

BKID0004936

108

108

Processed

27/05/2023

S56542236

PRAMILA DEVI

()

3

TAMAR

JH-01-019-018-001/421 (RAGDABADAM)

3401019000NRG24Z260520230295143

26/05/2023

SAHACHARI DEVI

3401019WL016043

SAHACHARI DEVI

00048

BKID0004936

27

27

Processed

27/05/2023

S56542236

SAHACHARI DEVI

()

4

TAMAR

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

3401019000NRG24Z260520230295158

26/05/2023

ETWARI DEVI

3401019WL016043

ETWARI DEVI

00048

BKID0004936

27

27

Processed

27/05/2023

S56542236

ETWARI DEVI

()

SubTotal

189

189

Total

189

189

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019018_260523FTO_168603	BANK OF INDIA	BKID0004936	RAIDIH MORE	189

Download In Excel