Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 04:03:36 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019013_160523FTO_130682
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-01-019-013-012/20
(MARDHAN) 		3401019000NRG24Z150520230209986 16/05/2023 Mangla Kumari 3401019WL011225 Mangla Kumari 00048 BKID0004936 162 162 Processed 17/05/2023 S76648598 Mangla Kumari ()
SubTotal 162 162
2 TAMAR JH-01-019-013-012/33
(MARDHAN) 		3401019000NRG24Z150520230209989 16/05/2023 Madhushudhan Singh Munda 3401019WL011225 Madhushudhan Singh Munda 00048 BKID0004954 162 162 Processed 17/05/2023 S76648598 Madhushudhan Singh Munda ()
SubTotal 162 162
3 TAMAR JH-01-019-013-008/26
(MARDHAN) 		3401019000NRG24Z150520230206916 16/05/2023 ATWARI DEVI 3401019WL011112 ATWARI DEVI 00415 SBIN0006313 162 162 Processed 17/05/2023 S76648598 ATWARI DEVI ()
4 TAMAR JH-01-019-013-008/42
(MARDHAN) 		3401019000NRG24Z150520230206925 16/05/2023 RIMANI DEVI 3401019WL011112 RIMANI DEVI 00415 SBIN0006313 162 162 Processed 17/05/2023 S76648598 RIMANI DEVI ()
5 TAMAR JH-01-019-013-010/135
(MARDHAN) 		3401019000NRG24Z150520230206767 16/05/2023 Manmohan Mahto 3401019WL011107 Manmohan Mahto 00415 SBIN0006313 27 27 Processed 17/05/2023 S76648598 Manmohan Mahto ()
6 TAMAR JH-01-019-013-012/28
(MARDHAN) 		3401019000NRG24Z150520230209987 16/05/2023 Anjana Kumari 3401019WL011225 Anjana Kumari 00415 SBIN0006313 162 162 Processed 17/05/2023 S76648598 Anjana Kumari ()
SubTotal 513 513
Total 837 837

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019013_160523FTO_130682 BANK OF INDIA BKID0004936 RAIDIH MORE 162
2 TAMAR JH3401019013_160523FTO_130682 BANK OF INDIA BKID0004954 TUPUDANA 162
3 TAMAR JH3401019013_160523FTO_130682 State Bank of India SBIN0006313 RANGAMATI 513

Download In Excel