Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:15:48 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019015_220523FTO_149906
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-01-019-006-003/675
(JANUMPIDI) 		3401019000NRG24180520230233697 22/05/2023 KALPANA DEVI 3401019WL012655 KALPANA DEVI 00048 BKID0004936 1368 1368 Processed 25/05/2023 1860455332 KALPANA DEVI ()
2 TAMAR JH-01-019-015-009/492
(PEDAIDIH) 		3401019000NRG24180520230238902 22/05/2023 SANJAY MAHTO 3401019WL012898 SANJAY MAHTO 00048 BKID0004936 1368 1368 Processed 25/05/2023 1860455334 SANJAY MAHTO ()
SubTotal 2736 2736
3 TAMAR JH-01-019-015-007/150
(PEDAIDIH) 		3401019000NRG24180520230238895 22/05/2023 BUDESHWAR MAHTO 3401019WL012898 BUDESHWAR MAHTO 00354 PUNB0284400 1368 1368 Processed 25/05/2023 1860455333 BUDESHWAR MAHTO ()
SubTotal 1368 1368
Total 4104 4104

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019015_220523FTO_149906 BANK OF INDIA BKID0004936 RAIDIH MORE 2736
2 TAMAR JH3401019015_220523FTO_149906 Punjab National Bank PUNB0284400 PARASI 1368

Download In Excel