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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 11:53:36 PM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019011_280723FTO_389210

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-01-019-011-004/614 (MALHANMUIYANDIH)

3401019000NRG24Z260720230780036

28/07/2023

Rajobala Devi

3401019WL043505

Rajobala Devi

00048

BKID0004936

162

162

Processed

31/07/2023

S89529427

Rajobala Devi

()

SubTotal

162

162

2

TAMAR

JH-01-019-011-003/874 (MALHANMUIYANDIH)

3401019000NRG24Z280720230790704

28/07/2023

Mangala Devi

3401019WL044182

Mangala Devi

00354

PUNB0284400

27

27

Processed

31/07/2023

S89529427

Mangala Devi

()

SubTotal

27

27

3

TAMAR

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

3401019000NRG24Z260720230780015

28/07/2023

Shivani devi

3401019WL043505

Shivani devi

00415

SBIN0006313

162

162

Processed

31/07/2023

S89529427

Shivani devi

()

4

TAMAR

JH-01-019-011-001/90 (MALHANMUIYANDIH)

3401019000NRG24Z260720230780022

28/07/2023

FUTI DEVI

3401019WL043505

FUTI DEVI

00415

SBIN0006313

162

162

Processed

31/07/2023

S89529427

FUTI DEVI

()

5

TAMAR

JH-01-019-011-004/586 (MALHANMUIYANDIH)

3401019000NRG24Z260720230780035

28/07/2023

JITVAHAN GONJHU

3401019WL043505

JITVAHAN GONJHU

00415

SBIN0006313

162

162

Processed

31/07/2023

S89529427

JITVAHAN GONJHU

()

6

TAMAR

JH-01-019-011-004/840 (MALHANMUIYANDIH)

3401019000NRG24Z260720230780040

28/07/2023

Bharti Devi

3401019WL043505

Bharti Devi

00415

SBIN0006313

162

162

Processed

31/07/2023

S89529427

Bharti Devi

()

7

TAMAR

JH-01-019-011-004/841 (MALHANMUIYANDIH)

3401019000NRG24Z260720230780041

28/07/2023

Sudesh Mahto

3401019WL043505

Sudesh Mahto

00415

SBIN0006313

162

162

Processed

31/07/2023

S89529427

Sudesh Mahto

()

SubTotal

810

810

Total

999

999

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019011_280723FTO_389210	BANK OF INDIA	BKID0004936	RAIDIH MORE	162
2	TAMAR	JH3401019011_280723FTO_389210	Punjab National Bank	PUNB0284400	PARASI	27
3	TAMAR	JH3401019011_280723FTO_389210	State Bank of India	SBIN0006313	RANGAMATI	810

Download In Excel