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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 06:58:02 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : RAGDABADAM
Fto No. : JH3401019018_061123FTO_717116

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-01-019-018-001/12 (RAGDABADAM)

3401019000NRG24Z021120231314226

06/11/2023

SOMBARI DEVI

3401019WL077805

SOMBARI DEVI

00048

BKID0004936

324

324

Processed

07/11/2023

S59026887

SOMBARI DEVI

()

2

TAMAR

JH-01-019-018-001/173 (RAGDABADAM)

3401019000NRG24Z021120231314229

06/11/2023

DASHARATH SINGH MUNDA

3401019WL077805

DASHARATH SINGH MUNDA

00048

BKID0004936

324

324

Processed

07/11/2023

S59026887

DASHARATH SINGH MUNDA

()

3

TAMAR

JH-01-019-018-001/373 (RAGDABADAM)

3401019000NRG24Z061120231332084

06/11/2023

PRAKASH SINGH MUNDA

3401019WL078949

PRAKASH SINGH MUNDA

00048

BKID0004936

27

27

Processed

07/11/2023

S59026887

PRAKASH SINGH MUNDA

()

4

TAMAR

JH-01-019-018-001/374 (RAGDABADAM)

3401019000NRG24Z061120231332085

06/11/2023

BARI DEVI

3401019WL078949

BARI DEVI

00048

BKID0004936

27

27

Processed

07/11/2023

S59026887

BARI DEVI

()

SubTotal

702

702

Total

702

702

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019018_061123FTO_717116	BANK OF INDIA	BKID0004936	RAIDIH MORE	702

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