Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:00:31 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019019_180423FTO_30595
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-01-019-019-001/1332
(SARJAMDIH) 		3401019000NRG24Z170420230039123 18/04/2023 SHYAM CHAND GONJHU 3401019WL002166 SHYAM CHAND GONJHU 00048 BKID0004936 162 162 Processed 19/04/2023 S55902219 SHYAM CHAND GONJHU ()
2 TAMAR JH-01-019-019-002/1584
(SARJAMDIH) 		3401019000NRG24Z170420230039218 18/04/2023 Sukhram Munda 3401019WL002167 Sukhram Munda 00048 BKID0004936 162 162 Processed 19/04/2023 S55902219 Sukhram Munda ()
SubTotal 324 324
3 TAMAR JH-01-019-019-001/916
(SARJAMDIH) 		3401019000NRG24Z170420230039152 18/04/2023 Lakhimani Devi 3401019WL002166 Lakhimani Devi 00354 PUNB0284400 162 162 Processed 19/04/2023 S55902219 Lakhimani Devi ()
SubTotal 162 162
Total 486 486

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019019_180423FTO_30595 BANK OF INDIA BKID0004936 RAIDIH MORE 324
2 TAMAR JH3401019019_180423FTO_30595 Punjab National Bank PUNB0284400 PARASI 162

Download In Excel