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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 02:34:31 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019004_250923FTO_585590

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-01-019-004-005/488 (DIMBUJARDA)

3401019000NRG24Z210920231102231

25/09/2023

Dashraj Nath Yogi

3401019WL064612

Dashraj Nath Yogi

00415

SBIN0006313

162

162

Processed

26/09/2023

S50329480

Dashraj Nath Yogi

()

SubTotal

162

162

2

TAMAR

JH-01-019-004-002/101 (DIMBUJARDA)

3401019000NRG24Z230920231114249

25/09/2023

SERESHA MHATO

3401019WL065218

SERESHA MHATO

00468

UBIN0536229

162

162

Processed

26/09/2023

S50329480

SERESHA MHATO

()

SubTotal

162

162

Total

324

324

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019004_250923FTO_585590	State Bank of India	SBIN0006313	RANGAMATI	162
2	TAMAR	JH3401019004_250923FTO_585590	Union Bank of India	UBIN0536229	TAMAR	162

Download In Excel