Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:22:16 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : TAMAR WEST
Fto No. : JH3401019021_220523FTO_149470
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-01-019-021-008/93
(TAMAR WEST) 		3401019000NRG24Z180520230239256 22/05/2023 MANGRI DEVI 3401019WL012911 MANGRI DEVI 00048 BKID0004936 162 162 Processed 22/05/2023 S65702732 MANGRI DEVI ()
SubTotal 162 162
2 TAMAR JH-01-019-021-008/166
(TAMAR WEST) 		3401019000NRG24Z180520230239266 22/05/2023 Tijan Devi 3401019WL012912 Tijan Devi 00468 UBIN0536229 162 162 Processed 22/05/2023 S65702732 Tijan Devi ()
SubTotal 162 162
Total 324 324

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019021_220523FTO_149470 BANK OF INDIA BKID0004936 RAIDIH MORE 162
2 TAMAR JH3401019021_220523FTO_149470 Union Bank of India UBIN0536229 TAMAR 162

Download In Excel