Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:15:45 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019019_211223FTO_838194
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-01-019-019-002/1607
(SARJAMDIH) 		3401019000NRG24Z151220231476824 21/12/2023 Sarsavati Devi 3401019WL088717 Sarsavati Devi 00045 BARB0BUNDUX 135 135 Processed 25/12/2023 S95109693 Sarsavati Devi ()
SubTotal 135 135
2 TAMAR JH-01-019-019-002/1604
(SARJAMDIH) 		3401019000NRG24Z151220231476823 21/12/2023 Sukhram Munda 3401019WL088717 Sukhram Munda 00695 SBIN0RRVCGB 135 135 Processed 25/12/2023 S95109693 Sukhram Munda ()
SubTotal 135 135
Total 270 270

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019019_211223FTO_838194 Bank of Baroda BARB0BUNDUX Bundu 135
2 TAMAR JH3401019019_211223FTO_838194 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 135

Download In Excel