Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:26:29 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019007_271123FTO_776596
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-01-019-007-006/182
(JARGO) 		3401019000NRG24271120231416406 27/11/2023 Dukhani Devi 3401019WL084624 Dukhani Devi 00048 BKID0004936 1368 1368 Processed 01/01/2024 9010660423 Dukhani Devi ()
SubTotal 1368 1368
2 TAMAR JH-01-019-007-006/123
(JARGO) 		3401019000NRG24271120231416400 27/11/2023 RAMBHOLA MUNDA 3401019WL084624 RAMBHOLA MUNDA 00415 SBIN0006313 1140 1140 Processed 01/01/2024 9010660424 MRS RAMBHOLA MUNDA ()
SubTotal 1140 1140
Total 2508 2508

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019007_271123FTO_776596 BANK OF INDIA BKID0004936 RAIDIH MORE 1368
2 TAMAR JH3401019007_271123FTO_776596 State Bank of India SBIN0006313 RANGAMATI 1140

Download In Excel