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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 12:03:54 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019004_141123FTO_740373

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-01-019-004-005/840 (DIMBUJARDA)

3401019000NRG24Z141120231368415

14/11/2023

BHONDA MAHTO

3401019WL081316

BHONDA MAHTO

00048

BKID0004936

27

27

Processed

22/11/2023

S79731676

BHONDA MAHTO

()

SubTotal

27

27

2

TAMAR

JH-01-019-004-010/162 (DIMBUJARDA)

3401019000NRG24Z141120231368423

14/11/2023

SUNIL MAHTO

3401019WL081317

SUNIL MAHTO

00415

SBIN0004501

162

162

Processed

22/11/2023

S79731676

SUNIL MAHTO

()

SubTotal

162

162

3

TAMAR

JH-01-019-004-005/387 (DIMBUJARDA)

3401019000NRG24Z141120231368413

14/11/2023

Neel Mohan Lohra

3401019WL081316

Neel Mohan Lohra

00468

UBIN0536229

162

162

Processed

22/11/2023

S79731676

Neel Mohan Lohra

()

4

TAMAR

JH-01-019-004-009/26 (DIMBUJARDA)

3401019000NRG24Z141120231368417

14/11/2023

BINITA DEVI

3401019WL081316

BINITA DEVI

00468

UBIN0536229

162

162

Processed

22/11/2023

S79731676

BINITA DEVI

()

SubTotal

324

324

Total

513

513

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019004_141123FTO_740373	BANK OF INDIA	BKID0004936	RAIDIH MORE	27
2	TAMAR	JH3401019004_141123FTO_740373	State Bank of India	SBIN0004501	BUNDU	162
3	TAMAR	JH3401019004_141123FTO_740373	Union Bank of India	UBIN0536229	TAMAR	324

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