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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 02:59:02 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019018_310523FTO_183767

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-01-019-018-004/239 (RAGDABADAM)

3401019000NRG24Z310520230331988

31/05/2023

SUKHNI DEVI

3401019WL018096

SUKHNI DEVI

00048

BKID0004936

162

162

Processed

01/06/2023

S39631368

SUKHNI DEVI

()

2

TAMAR

JH-01-019-018-005/419 (RAGDABADAM)

3401019000NRG24Z260520230295908

31/05/2023

NIROLA DEVI

3401019WL016087

NIROLA DEVI

00048

BKID0004936

27

27

Processed

01/06/2023

S39631368

NIROLA DEVI

()

SubTotal

189

189

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	JH3401019018_310523FTO_183767	BANK OF INDIA	BKID0004936	RAIDIH MORE	189

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