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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 01:08:59 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019022_161023FTO_652025

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-01-019-022-004/52 (ULIDIH)

3401019000NRG24Z141020231226590

16/10/2023

CHANCHALA DEVI

3401019WL072390

CHANCHALA DEVI

00048

BKID0004936

81

81

Processed

16/10/2023

S84844719

CHANCHALA DEVI

()

2

TAMAR

JH-01-019-022-004/52 (ULIDIH)

3401019000NRG24Z141020231226591

16/10/2023

CHANCHALA DEVI

3401019WL072390

CHANCHALA DEVI

00048

BKID0004936

81

81

Processed

16/10/2023

S84844719

CHANCHALA DEVI

()

3

TAMAR

JH-01-019-022-005/221 (ULIDIH)

3401019000NRG24Z141020231226594

16/10/2023

RATANLAL MAHTO

3401019WL072390

RATANLAL MAHTO

00048

BKID0004936

108

108

Processed

16/10/2023

S84844719

RATANLAL MAHTO

()

4

TAMAR

JH-01-019-022-006/182 (ULIDIH)

3401019000NRG24Z141020231226605

16/10/2023

GOURANG DAS

3401019WL072390

GOURANG DAS

00048

BKID0004936

162

162

Processed

16/10/2023

S84844719

GOURANG DAS

()

SubTotal

432

432

Total

432

432

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019022_161023FTO_652025	BANK OF INDIA	BKID0004936	RAIDIH MORE	432

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