Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:44:20 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019006_040823FTO_407441
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-01-019-006-005/17
(JANUMPIDI) 		3401019000NRG24280720230790744 04/08/2023 SUBHADRA DEVI 3401019WL044187 SUBHADRA DEVI 00048 BKID0004936 684 684 Processed 20/09/2023 5774341466 SUBHADRA DEVI ()
SubTotal 684 684
2 TAMAR JH-01-019-006-003/305
(JANUMPIDI) 		3401019000NRG24310720230803888 04/08/2023 PUSPA DEVI 3401019WL044849 PUSPA DEVI 00468 UBIN0536229 1140 1140 Processed 20/09/2023 5774341468 PUSPA DEVI ()
3 TAMAR JH-01-019-006-003/305
(JANUMPIDI) 		3401019000NRG24310720230803889 04/08/2023 Sanjay Mahto 3401019WL044849 Sanjay Mahto 00468 UBIN0536229 1140 1140 Processed 20/09/2023 5774341469 Sanjay Mahto ()
4 TAMAR JH-01-019-006-005/80
(JANUMPIDI) 		3401019000NRG24280720230790747 04/08/2023 Bharat Lohra 3401019WL044187 Bharat Lohra 00468 UBIN0536229 684 684 Processed 20/09/2023 5774341467 Bharat Lohra ()
SubTotal 2964 2964
Total 3648 3648

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019006_040823FTO_407441 BANK OF INDIA BKID0004936 RAIDIH MORE 684
2 TAMAR JH3401019006_040823FTO_407441 Union Bank of India UBIN0536229 TAMAR 2964

Download In Excel