Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:04:52 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019007_270623FTO_282793
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-01-019-007-002/7
(JARGO) 		3401019000NRG24220620230521674 27/06/2023 FULKI DEVI 3401019WL028389 FULKI DEVI 00048 BKID0004936 912 912 Processed 03/07/2023 2982830133 FULKI DEVI ()
SubTotal 912 912
2 TAMAR JH-01-019-007-004/232
(JARGO) 		3401019000NRG24260620230551303 27/06/2023 KISHTOMANI DEVI 3401019WL029869 KISHTOMANI DEVI 00415 SBIN0006313 1368 1368 Processed 03/07/2023 2982830134 MRS KISHTOMANI DEVI ()
3 TAMAR JH-01-019-007-005/50
(JARGO) 		3401019000NRG24260620230551250 27/06/2023 SANMANI KUMARI 3401019WL029868 SANMANI KUMARI 00415 SBIN0006313 684 684 Processed 03/07/2023 2982830135 MISS SANMANI KUMARI ()
4 TAMAR JH-01-019-007-005/587
(JARGO) 		3401019000NRG24220620230521688 27/06/2023 ABRAHAM HARENZ 3401019WL028389 ABRAHAM HARENZ 00415 SBIN0006313 1368 1368 Processed 03/07/2023 2982830136 MR ABRAHAM HERENZ ()
SubTotal 3420 3420
Total 4332 4332

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019007_270623FTO_282793 BANK OF INDIA BKID0004936 RAIDIH MORE 912
2 TAMAR JH3401019007_270623FTO_282793 State Bank of India SBIN0006313 RANGAMATI 3420

Download In Excel