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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:44:16 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019021_110423FTO_10037

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-01-019-021-001/451 (TAMAR WEST)

3401019000NRG24Z110420230010141

11/04/2023

SURAJ KUMAR SAHU

3401019WL000608

SURAJ KUMAR SAHU

00048

BKID0004936

162

162

Processed

12/04/2023

S21497932

SURAJ KUMAR SAHU

()

2

TAMAR

JH-01-019-021-004/39 (TAMAR WEST)

3401019000NRG24Z110420230010162

11/04/2023

SARSAWTI DEVI

3401019WL000609

SARSAWTI DEVI

00048

BKID0004936

162

162

Processed

12/04/2023

S21497932

SARSAWTI DEVI

()

SubTotal

324

324

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019021_110423FTO_10037	BANK OF INDIA	BKID0004936	RAIDIH MORE	324

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