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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 12:24:22 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019019_150523FTO_124960

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-01-019-019-002/1584 (SARJAMDIH)

3401019000NRG24150520230205753

15/05/2023

Sukhram Munda

3401019WL010983

Sukhram Munda

00048

BKID0004936

1368

1368

Processed

19/05/2023

1691304446

Sukhram Munda

()

SubTotal

1368

1368

2

TAMAR

JH-01-019-019-001/269 (SARJAMDIH)

3401019000NRG24150520230205739

15/05/2023

SHANKRI DEVI

3401019WL010983

SHANKRI DEVI

00354

PUNB0284400

1368

1368

Processed

19/05/2023

1691304447

SHANKRI DEVI

()

SubTotal

1368

1368

3

TAMAR

JH-01-019-019-002/1489 (SARJAMDIH)

3401019000NRG24150520230205749

15/05/2023

ROHANI DEVI

3401019WL010983

ROHANI DEVI

00695

SBIN0RRVCGB

1368

1368

Processed

19/05/2023

1691304448

ROHANI DEVI

()

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	JH3401019019_150523FTO_124960	BANK OF INDIA	BKID0004936	RAIDIH MORE	1368
2	TAMAR	JH3401019019_150523FTO_124960	Punjab National Bank	PUNB0284400	PARASI	1368
3	TAMAR	JH3401019019_150523FTO_124960	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	RAIDIH MORE	1368

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