Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:56:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : SARJAMDIH
Fto No. : JH3401019019_040923FTO_510477
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-01-019-019-001/303
(SARJAMDIH)
3401019000NRG24Z010920230986946 04/09/2023 PRIYANKA KUMARI 3401019WL056962 PRIYANKA KUMARI 00048 BKID0004911 135 135 Processed 05/09/2023 S14175090 PRIYANKA KUMARI ()
2 TAMAR JH-01-019-019-002/1595
(SARJAMDIH)
3401019000NRG24Z010920230986955 04/09/2023 Durga Seth 3401019WL056962 Durga Seth 00048 BKID0004911 162 162 Processed 05/09/2023 S14175090 Durga Seth ()
SubTotal 297 297
3 TAMAR JH-01-019-019-002/1592
(SARJAMDIH)
3401019000NRG24Z010920230986953 04/09/2023 Padma Devi 3401019WL056962 Padma Devi 00048 BKID0004936 162 162 Processed 05/09/2023 S14175090 Padma Devi ()
4 TAMAR JH-01-019-019-002/1593
(SARJAMDIH)
3401019000NRG24Z010920230986954 04/09/2023 Basant Pande 3401019WL056962 Basant Pande 00048 BKID0004936 162 162 Processed 05/09/2023 S14175090 Basant Pande ()
SubTotal 324 324
5 TAMAR JH-01-019-019-002/1596
(SARJAMDIH)
3401019000NRG24Z010920230986956 04/09/2023 Nikki Devi 3401019WL056962 Nikki Devi 00354 PUNB0931700 162 162 Processed 05/09/2023 S14175090 Nikki Devi ()
SubTotal 162 162
Total 783 783

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019019_040923FTO_510477 BANK OF INDIA BKID0004911 BUNDU 297
2 TAMAR JH3401019019_040923FTO_510477 BANK OF INDIA BKID0004936 RAIDIH MORE 324
3 TAMAR JH3401019019_040923FTO_510477 Punjab National Bank PUNB0931700 Bundu 162

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