Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:19:13 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : SARJAMDIH
Fto No. : JH3401019019_030124APB_FTO_869991
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-01-019-019-002/1155
(SARJAMDIH) 		3401019000NRG24Z030120241535392 03/01/2024 SOHRAI MUNDA 3401019WL092605 SOHRAI MUNDA 00048 BKID0004936 162 162 Processed 04/01/2024 S12974481 SOHRAI MUNDA BANK OF INDIA(508505)
SubTotal 162 162
2 TAMAR JH-01-019-019-002/1581
(SARJAMDIH) 		3401019000NRG24Z030120241535393 03/01/2024 Ranjit Munda 3401019WL092605 Ranjit Munda 00415 SBIN0004501 162 162 Processed 04/01/2024 S12974481 MASTER RANJIT MUNDA STATE BANK OF INDIA(508548)
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 JH3401019019_030124APB_FTO_869991 BANK OF INDIA BKID0004936 RAIDIH MORE 162
2 TAMAR JH3401019019_030124APB_FTO_869991 State Bank of India SBIN0004501 BUNDU 162

Download In Excel