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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:57:58 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019015_200723FTO_363102

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-01-019-015-006/215 (PEDAIDIH)

3401019000NRG24Z180720230713516

20/07/2023

Ratan Lal Ahir

3401019WL039286

Ratan Lal Ahir

00048

BKID0004936

162

162

Processed

22/07/2023

S22259869

Ratan Lal Ahir

()

SubTotal

162

162

2

TAMAR

JH-01-019-015-002/2 (PEDAIDIH)

3401019000NRG24Z180720230714674

20/07/2023

MANOJ SINGH MUNDA

3401019WL039353

MANOJ SINGH MUNDA

00415

SBIN0006313

27

27

Processed

22/07/2023

S22259869

MANOJ SINGH MUNDA

()

SubTotal

27

27

Total

189

189

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019015_200723FTO_363102	BANK OF INDIA	BKID0004936	RAIDIH MORE	162
2	TAMAR	JH3401019015_200723FTO_363102	State Bank of India	SBIN0006313	RANGAMATI	27

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