Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:44 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019020_310523FTO_183606
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-01-019-020-001/421
(TAMAR EAST) 		3401019000NRG24290520230309443 31/05/2023 BHANU OROAN 3401019WL016821 BHANU OROAN 00468 UBIN0536229 1368 1368 Processed 03/06/2023 2081037316 BHANU OROAN ()
2 TAMAR JH-01-019-021-001/453
(TAMAR WEST) 		3401019000NRG24290520230309432 31/05/2023 ALAKA KUMARI 3401019WL016819 ALAKA KUMARI 00468 UBIN0536229 1368 1368 Processed 03/06/2023 2081037317 ALAKA KUMARI ()
SubTotal 2736 2736
Total 2736 2736

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019020_310523FTO_183606 Union Bank of India UBIN0536229 TAMAR 2736

Download In Excel