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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 03:56:50 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019011_101123FTO_732261

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-01-019-011-001/582 (MALHANMUIYANDIH)

3401019000NRG24Z101120231356684

10/11/2023

SARITA DEVI

3401019WL080451

SARITA DEVI

00048

BKID0004936

54

54

Processed

11/11/2023

S58304345

SARITA DEVI

()

SubTotal

54

54

2

TAMAR

JH-01-019-011-001/199 (MALHANMUIYANDIH)

3401019000NRG24Z101120231356675

10/11/2023

Shivani devi

3401019WL080451

Shivani devi

00415

SBIN0006313

27

27

Processed

11/11/2023

S58304345

Shivani devi

()

3

TAMAR

JH-01-019-011-001/905 (MALHANMUIYANDIH)

3401019000NRG24Z081120231344676

10/11/2023

NARAYAN PURAN

3401019WL079744

NARAYAN PURAN

00415

SBIN0006313

162

162

Processed

11/11/2023

S58304345

NARAYAN PURAN

()

SubTotal

189

189

Total

243

243

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019011_101123FTO_732261	BANK OF INDIA	BKID0004936	RAIDIH MORE	54
2	TAMAR	JH3401019011_101123FTO_732261	State Bank of India	SBIN0006313	RANGAMATI	189

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