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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 02:40:32 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019003_100723FTO_328093

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-01-019-003-001/1944 (BIRGAON)

3401019000NRG24Z100720230648617

10/07/2023

SHIVANI DEVI

3401019WL035640

SHIVANI DEVI

00048

BKID0004936

162

162

Processed

11/07/2023

S9363473

SHIVANI DEVI

()

2

TAMAR

JH-01-019-003-001/796 (BIRGAON)

3401019000NRG24Z080720230638305

10/07/2023

Usha Rani Devi

3401019WL034848

Usha Rani Devi

00048

BKID0004936

162

162

Processed

11/07/2023

S9363473

Usha Rani Devi

()

3

TAMAR

JH-01-019-003-001/797 (BIRGAON)

3401019000NRG24Z080720230636638

10/07/2023

Satyabhama Devi

3401019WL034773

Satyabhama Devi

00048

BKID0004936

162

162

Processed

11/07/2023

S9363473

Satyabhama Devi

()

SubTotal

486

486

4

TAMAR

JH-01-019-003-001/920 (BIRGAON)

3401019000NRG24Z080720230636641

10/07/2023

MADHUSUDHAN PURAN

3401019WL034773

MADHUSUDHAN PURAN

00354

PUNB0284400

27

27

Processed

11/07/2023

S9363473

MADHUSUDHAN PURAN

()

SubTotal

27

27

Total

513

513

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019003_100723FTO_328093	BANK OF INDIA	BKID0004936	RAIDIH MORE	486
2	TAMAR	JH3401019003_100723FTO_328093	Punjab National Bank	PUNB0284400	PARASI	27

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