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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 06:06:40 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : ULIDIH
Fto No. : JH3401019022_280423FTO_67556

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-01-019-022-002/167 (ULIDIH)

3401019000NRG24Z250420230085103

28/04/2023

KARTIK MAHTO

3401019WL004607

KARTIK MAHTO

00048

BKID0004936

162

162

Processed

17/05/2023

S76648598

KARTIK MAHTO

()

SubTotal

162

162

2

TAMAR

JH-01-019-022-002/56 (ULIDIH)

3401019000NRG24Z250420230085107

28/04/2023

UJALA DEVI

3401019WL004607

UJALA DEVI

00415

SBIN0006313

162

162

Processed

17/05/2023

S76648598

UJALA DEVI

()

3

TAMAR

JH-01-019-022-003/4 (ULIDIH)

3401019000NRG24Z270420230100814

28/04/2023

MO. RAILU

3401019WL005363

MO. RAILU

00415

SBIN0006313

162

162

Processed

17/05/2023

S76648598

MO. RAILU

()

SubTotal

324

324

Total

486

486

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019022_280423FTO_67556	BANK OF INDIA	BKID0004936	RAIDIH MORE	162
2	TAMAR	JH3401019022_280423FTO_67556	State Bank of India	SBIN0006313	RANGAMATI	324

Download In Excel