Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:21:53 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019006_220923FTO_574685
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-01-019-006-003/339
(JANUMPIDI) 		3401019000NRG24Z160920231081366 22/09/2023 SOMBARI DEVI 3401019WL063218 SOMBARI DEVI 00468 UBIN0536229 54 54 Processed 22/09/2023 S81329501 SOMBARI DEVI ()
2 TAMAR JH-01-019-006-003/621
(JANUMPIDI) 		3401019000NRG24Z200920231090083 22/09/2023 KHETRA MOHAN GOUNJHU 3401019WL063738 KHETRA MOHAN GOUNJHU 00468 UBIN0536229 162 162 Processed 22/09/2023 S81329501 KHETRA MOHAN GOUNJHU ()
SubTotal 216 216
Total 216 216

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019006_220923FTO_574685 Union Bank of India UBIN0536229 TAMAR 216

Download In Excel