Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:22:03 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : ULIDIH
Fto No. : JH3401019022_040823FTO_408335
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-01-019-022-006/358
(ULIDIH) 		3401019000NRG24030820230829146 04/08/2023 RAJENDRA DAS 3401019WL046435 RAJENDRA DAS 00048 BKID0004936 228 228 Processed 20/09/2023 5774341299 RAJENDRA DAS ()
SubTotal 228 228
2 TAMAR JH-01-019-022-005/382
(ULIDIH) 		3401019000NRG24030820230829137 04/08/2023 Punam Devi 3401019WL046435 Punam Devi 00415 SBIN0006313 1368 1368 Processed 20/09/2023 5774341301 MRS PUNAM DEVI ()
3 TAMAR JH-01-019-022-005/87
(ULIDIH) 		3401019000NRG24030820230829107 04/08/2023 GURAI MAHTO 3401019WL046434 GURAI MAHTO 00415 SBIN0006313 1368 1368 Processed 20/09/2023 5774341300 MR GURAI MAHTO ()
SubTotal 2736 2736
Total 2964 2964

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019022_040823FTO_408335 BANK OF INDIA BKID0004936 RAIDIH MORE 228
2 TAMAR JH3401019022_040823FTO_408335 State Bank of India SBIN0006313 RANGAMATI 2736

Download In Excel