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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 08:24:50 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : SARJAMDIH
Fto No. : JH3401019019_150423FTO_21598

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-01-019-003-002/361 (BIRGAON)

3401019000NRG23Z190220231834475

15/04/2023

SUMIT KUMAR MAHTO

3401019WL0100652

SUMIT KUMAR MAHTO

00048

BKID0004936

90

90

Rejected

18/04/2023

S33055865

A/C Blocked or Frozen

SubTotal

90

90

2

TAMAR

JH-01-019-019-001/153 (SARJAMDIH)

3401019000NRG23Z270320232042553

15/04/2023

LAKHICHARAN LOHARA

3401019WL0115207

LAKHICHARAN LOHARA

00415

SBIN0004501

162

162

Processed

18/04/2023

S33055865

LAKHICHARAN LOHARA

()

3

TAMAR

JH-01-019-019-001/153 (SARJAMDIH)

3401019000NRG23Z270320232042554

15/04/2023

LAKHICHARAN LOHARA

3401019WL0115207

LAKHICHARAN LOHARA

00415

SBIN0004501

162

162

Processed

18/04/2023

S33055865

LAKHICHARAN LOHARA

()

SubTotal

324

324

Total

414

414

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019019_150423FTO_21598	BANK OF INDIA	BKID0004936	RAIDIH MORE	90
2	TAMAR	JH3401019019_150423FTO_21598	State Bank of India	SBIN0004501	BUNDU	324

Download In Excel