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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 02:36:28 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019019_250523FTO_162374

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-01-019-019-001/1332 (SARJAMDIH)

3401019000NRG24Z230520230274940

25/05/2023

SHYAM CHAND GONJHU

3401019WL014886

SHYAM CHAND GONJHU

00048

BKID0004936

108

108

Processed

26/05/2023

S30312664

SHYAM CHAND GONJHU

()

2

TAMAR

JH-01-019-019-002/1584 (SARJAMDIH)

3401019000NRG24Z230520230274980

25/05/2023

Sukhram Munda

3401019WL014886

Sukhram Munda

00048

BKID0004936

162

162

Processed

26/05/2023

S30312664

Sukhram Munda

()

SubTotal

270

270

3

TAMAR

JH-01-019-019-002/1489 (SARJAMDIH)

3401019000NRG24Z230520230274975

25/05/2023

ROHANI DEVI

3401019WL014886

ROHANI DEVI

00695

SBIN0RRVCGB

162

162

Processed

26/05/2023

S30312664

ROHANI DEVI

()

SubTotal

162

162

Total

432

432

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019019_250523FTO_162374	BANK OF INDIA	BKID0004936	RAIDIH MORE	270
2	TAMAR	JH3401019019_250523FTO_162374	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	RAIDIH MORE	162

Download In Excel