Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:22:24 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019019_030523FTO_83734
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-01-019-009-001/60
(KURKUTTA) 		3401019000NRG24020520230123541 03/05/2023 GITA DEVI 3401019WL006671 GITA DEVI 00048 BKID0004936 2736 2736 Processed 17/05/2023 1632193502 GITA DEVI ()
2 TAMAR JH-01-019-009-003/401
(KURKUTTA) 		3401019000NRG24020520230123544 03/05/2023 RENUKA DEVI 3401019WL006671 RENUKA DEVI 00048 BKID0004936 2736 2736 Processed 17/05/2023 1632193503 RENUKA DEVI ()
3 TAMAR JH-01-019-019-001/1332
(SARJAMDIH) 		3401019000NRG24020520230123546 03/05/2023 SHYAM CHAND GONJHU 3401019WL006671 SHYAM CHAND GONJHU 00048 BKID0004936 1368 1368 Processed 17/05/2023 1632193500 SHYAM CHAND GONJHU ()
SubTotal 6840 6840
4 TAMAR JH-01-019-019-001/916
(SARJAMDIH) 		3401019000NRG24020520230123566 03/05/2023 Lakhimani Devi 3401019WL006671 Lakhimani Devi 00354 PUNB0284400 684 684 Processed 17/05/2023 1632193501 Lakhimani Devi ()
SubTotal 684 684
Total 7524 7524

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019019_030523FTO_83734 BANK OF INDIA BKID0004936 RAIDIH MORE 6840
2 TAMAR JH3401019019_030523FTO_83734 Punjab National Bank PUNB0284400 PARASI 684

Download In Excel