Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:14:25 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019011_061123FTO_717387
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-01-019-011-001/582
(MALHANMUIYANDIH) 		3401019000NRG24061120231331832 06/11/2023 SARITA DEVI 3401019WL078934 SARITA DEVI 00048 BKID0004936 228 228 Processed 24/11/2023 7961573275 SARITA DEVI ()
SubTotal 228 228
2 TAMAR JH-01-019-011-001/199
(MALHANMUIYANDIH) 		3401019000NRG24061120231331825 06/11/2023 Shivani devi 3401019WL078934 Shivani devi 00415 SBIN0006313 228 228 Processed 24/11/2023 7961573274 MRS SHIBANI DEVI ()
SubTotal 228 228
Total 456 456

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019011_061123FTO_717387 BANK OF INDIA BKID0004936 RAIDIH MORE 228
2 TAMAR JH3401019011_061123FTO_717387 State Bank of India SBIN0006313 RANGAMATI 228

Download In Excel