Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 01:59:50 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019021_290823FTO_492646

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-01-019-021-008/93 (TAMAR WEST)

3401019000NRG24Z270820230963091

29/08/2023

MANGRI DEVI

3401019WL055311

MANGRI DEVI

00048

BKID0004936

48

48

Processed

11/09/2023

S52205984

MANGRI DEVI

()

SubTotal

48

48

2

TAMAR

JH-01-019-021-005/134 (TAMAR WEST)

3401019000NRG24Z270820230963074

29/08/2023

Subhdra Devi.

3401019WL055311

Subhdra Devi.

00468

UBIN0536229

54

54

Processed

11/09/2023

S52205984

Subhdra Devi.

()

3

TAMAR

JH-01-019-021-005/137 (TAMAR WEST)

3401019000NRG24Z270820230963078

29/08/2023

ANKITA ADHIKARI

3401019WL055311

ANKITA ADHIKARI

00468

UBIN0536229

54

54

Processed

11/09/2023

S52205984

ANKITA ADHIKARI

()

4

TAMAR

JH-01-019-021-005/137 (TAMAR WEST)

3401019000NRG24Z270820230963076

29/08/2023

VINOTA DEVI

3401019WL055311

VINOTA DEVI

00468

UBIN0536229

54

54

Processed

11/09/2023

S52205984

VINOTA DEVI

()

SubTotal

162

162

Total

210

210

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019021_290823FTO_492646	BANK OF INDIA	BKID0004936	RAIDIH MORE	48
2	TAMAR	JH3401019021_290823FTO_492646	Union Bank of India	UBIN0536229	TAMAR	162

Download In Excel