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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 01:12:11 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019003_091023FTO_630290

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-01-019-003-001/812 (BIRGAON)

3401019000NRG24Z091020231198806

09/10/2023

SUNITA KUMARI

3401019WL070605

SUNITA KUMARI

00048

BKID0004936

108

108

Processed

10/10/2023

S54214318

SUNITA KUMARI

()

SubTotal

108

108

2

TAMAR

JH-01-019-003-001/1069 (BIRGAON)

3401019000NRG24Z091020231198804

09/10/2023

SUKHNANDAN PURAN

3401019WL070605

SUKHNANDAN PURAN

00695

SBIN0RRVCGB

108

108

Processed

10/10/2023

S54214318

SUKHNANDAN PURAN

()

3

TAMAR

JH-01-019-003-001/814 (BIRGAON)

3401019000NRG24Z091020231198807

09/10/2023

MINA DEVI

3401019WL070605

MINA DEVI

00695

SBIN0RRVCGB

108

108

Processed

10/10/2023

S54214318

MINA DEVI

()

SubTotal

216

216

Total

324

324

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019003_091023FTO_630290	BANK OF INDIA	BKID0004936	RAIDIH MORE	108
2	TAMAR	JH3401019003_091023FTO_630290	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	RAIDIH MORE	216

Download In Excel