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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 04:55:13 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019022_280423FTO_67550

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-01-019-022-002/167 (ULIDIH)

3401019000NRG24250420230085075

28/04/2023

KARTIK MAHTO

3401019WL004607

KARTIK MAHTO

00048

BKID0004936

1368

1368

Processed

13/05/2023

1536157297

KARTIK MAHTO

()

SubTotal

1368

1368

2

TAMAR

JH-01-019-022-002/56 (ULIDIH)

3401019000NRG24250420230085079

28/04/2023

UJALA DEVI

3401019WL004607

UJALA DEVI

00415

SBIN0006313

1368

1368

Processed

13/05/2023

1536157299

MRS UJALA DEVI

()

3

TAMAR

JH-01-019-022-003/4 (ULIDIH)

3401019000NRG24270420230100809

28/04/2023

MO. RAILU

3401019WL005363

MO. RAILU

00415

SBIN0006313

1368

1368

Processed

13/05/2023

1536157298

MRS RUILU DEVI

()

SubTotal

2736

2736

Total

4104

4104

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019022_280423FTO_67550	BANK OF INDIA	BKID0004936	RAIDIH MORE	1368
2	TAMAR	JH3401019022_280423FTO_67550	State Bank of India	SBIN0006313	RANGAMATI	2736

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