Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:13:18 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : ULIDIH
Fto No. : JH3401019022_270623FTO_282687
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-01-019-022-001/382
(ULIDIH)
3401019000NRG24260620230551360 27/06/2023 KHETRAMOHAN MUNDA 3401019WL029873 KHETRAMOHAN MUNDA 00048 BKID0004936 1368 1368 Processed 03/07/2023 2982830128 KHETRAMOHAN MUNDA ()
2 TAMAR JH-01-019-022-002/167
(ULIDIH)
3401019000NRG24260620230551372 27/06/2023 KARTIK MAHTO 3401019WL029874 KARTIK MAHTO 00048 BKID0004936 1368 1368 Processed 03/07/2023 2982830129 KARTIK MAHTO ()
3 TAMAR JH-01-019-022-007/293
(ULIDIH)
3401019000NRG24260620230551381 27/06/2023 LAKHICHARAN MAHALI 3401019WL029874 LAKHICHARAN MAHALI 00048 BKID0004936 228 228 Processed 03/07/2023 2982830130 LAKHICHARAN MAHALI ()
SubTotal 2964 2964
4 TAMAR JH-01-019-022-002/56
(ULIDIH)
3401019000NRG24260620230551375 27/06/2023 UJALA DEVI 3401019WL029874 UJALA DEVI 00415 SBIN0006313 1368 1368 Processed 03/07/2023 2982830132 MRS UJALA DEVI ()
5 TAMAR JH-01-019-022-005/87
(ULIDIH)
3401019000NRG24260620230551674 27/06/2023 GURAI MAHTO 3401019WL029886 GURAI MAHTO 00415 SBIN0006313 1368 1368 Processed 03/07/2023 2982830131 MR GURAI MAHTO ()
SubTotal 2736 2736
Total 5700 5700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019022_270623FTO_282687 BANK OF INDIA BKID0004936 RAIDIH MORE 2964
2 TAMAR JH3401019022_270623FTO_282687 State Bank of India SBIN0006313 RANGAMATI 2736

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