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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 02:29:21 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019009_010423FTO_1195

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-01-019-009-002/448 (KURKUTTA)

3401019000NRG23Z310320232089562

01/04/2023

TARU DEVI

3401019WL118007

TARU DEVI

00048

BKID0004936

162

162

Processed

21/07/2023

S99306989

TARU DEVI

()

2

TAMAR

JH-01-019-009-003/236 (KURKUTTA)

3401019000NRG23Z310320232089575

01/04/2023

NIRANJAN YADEV

3401019WL118008

NIRANJAN YADEV

00048

BKID0004936

108

108

Processed

21/07/2023

S99306989

NIRANJAN YADEV

()

3

TAMAR

JH-01-019-009-003/243 (KURKUTTA)

3401019000NRG23Z310320232089576

01/04/2023

RANJIT SETH

3401019WL118008

RANJIT SETH

00048

BKID0004936

108

108

Processed

21/07/2023

S99306989

RANJIT SETH

()

4

TAMAR

JH-01-019-009-003/740 (KURKUTTA)

3401019000NRG23Z310320232089565

01/04/2023

Guru Dev Singh Munda

3401019WL118007

Guru Dev Singh Munda

00048

BKID0004936

162

162

Processed

21/07/2023

S99306989

Guru Dev Singh Munda

()

SubTotal

540

540

Total

540

540

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019009_010423FTO_1195	BANK OF INDIA	BKID0004936	RAIDIH MORE	540

Download In Excel