Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:46:01 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019003_110623FTO_223956
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-01-019-003-001/18
(BIRGAON) 		3401019000NRG24070620230383062 11/06/2023 GOPAL SINGH MUNDA 3401019WL020931 GOPAL SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 14/06/2023 2545480450 GOPAL SINGH MUNDA ()
2 TAMAR JH-01-019-003-001/1944
(BIRGAON) 		3401019000NRG24110620230415614 11/06/2023 SHIVANI DEVI 3401019WL022666 SHIVANI DEVI 00048 BKID0004936 1368 1368 Processed 14/06/2023 2545480454 SHIVANI DEVI ()
3 TAMAR JH-01-019-003-001/267
(BIRGAON) 		3401019000NRG24090620230405366 11/06/2023 MITHUN LOHRA 3401019WL022038 MITHUN LOHRA 00048 BKID0004936 1368 1368 Processed 14/06/2023 2545480453 MITHUN LOHRA ()
4 TAMAR JH-01-019-003-001/41
(BIRGAON) 		3401019000NRG24070620230383064 11/06/2023 Vishhari Munda 3401019WL020931 Vishhari Munda 00048 BKID0004936 1368 1368 Processed 14/06/2023 2545480452 Vishhari Munda ()
5 TAMAR JH-01-019-003-001/41
(BIRGAON) 		3401019000NRG24070620230383063 11/06/2023 YAMUNA DEVI 3401019WL020931 YAMUNA DEVI 00048 BKID0004936 1368 1368 Processed 14/06/2023 2545480451 YAMUNA DEVI ()
SubTotal 6840 6840
Total 6840 6840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019003_110623FTO_223956 BANK OF INDIA BKID0004936 RAIDIH MORE 6840

Download In Excel