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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 02:27:06 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019019_010423FTO_1362

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-01-019-022-007/227 (ULIDIH)

3401019000NRG23Z310320232083075

01/04/2023

GIRIBALA KUMARI

3401019WL117648

GIRIBALA KUMARI

00354

PUNB0284400

54

54

Processed

04/04/2023

S64809305

GIRIBALA KUMARI

()

2

TAMAR

JH-01-019-022-007/227 (ULIDIH)

3401019000NRG23Z310320232083077

01/04/2023

GIRIBALA KUMARI

3401019WL117648

GIRIBALA KUMARI

00354

PUNB0284400

162

162

Processed

04/04/2023

S64809305

GIRIBALA KUMARI

()

SubTotal

216

216

3

TAMAR

JH-01-019-019-001/273 (SARJAMDIH)

3401019000NRG23Z310320232089718

01/04/2023

Vishokha Devi

3401019WL118014

Vishokha Devi

00695

SBIN0RRVCGB

162

162

Processed

04/04/2023

S64809305

Vishokha Devi

()

SubTotal

162

162

Total

378

378

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019019_010423FTO_1362	Punjab National Bank	PUNB0284400	PARASI	216
2	TAMAR	JH3401019019_010423FTO_1362	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	RAIDIH MORE	162

Download In Excel