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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 04:00:21 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019015_170423FTO_26705

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-01-019-015-006/215 (PEDAIDIH)

3401019000NRG24Z160420230030654

17/04/2023

Ratan Lal Ahir

3401019WL001758

Ratan Lal Ahir

00048

BKID0004936

162

162

Processed

19/04/2023

S48731954

Ratan Lal Ahir

()

SubTotal

162

162

2

TAMAR

JH-01-019-015-010/54 (PEDAIDIH)

3401019000NRG24Z160420230030659

17/04/2023

Shamu Munda

3401019WL001758

Shamu Munda

00415

SBIN0004501

162

162

Processed

19/04/2023

S48731954

Shamu Munda

()

SubTotal

162

162

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019015_170423FTO_26705	BANK OF INDIA	BKID0004936	RAIDIH MORE	162
2	TAMAR	JH3401019015_170423FTO_26705	State Bank of India	SBIN0004501	BUNDU	162

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