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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 07:28:10 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : SARJAMDIH
Fto No. : JH3401019019_030523FTO_83747

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-01-019-009-001/60 (KURKUTTA)

3401019000NRG24Z020520230123592

03/05/2023

GITA DEVI

3401019WL006671

GITA DEVI

00048

BKID0004936

324

324

Processed

15/05/2023

S36469237

GITA DEVI

()

2

TAMAR

JH-01-019-009-003/401 (KURKUTTA)

3401019000NRG24Z020520230123595

03/05/2023

RENUKA DEVI

3401019WL006671

RENUKA DEVI

00048

BKID0004936

324

324

Processed

15/05/2023

S36469237

RENUKA DEVI

()

3

TAMAR

JH-01-019-019-001/1332 (SARJAMDIH)

3401019000NRG24Z020520230123597

03/05/2023

SHYAM CHAND GONJHU

3401019WL006671

SHYAM CHAND GONJHU

00048

BKID0004936

162

162

Processed

15/05/2023

S36469237

SHYAM CHAND GONJHU

()

SubTotal

810

810

4

TAMAR

JH-01-019-019-001/916 (SARJAMDIH)

3401019000NRG24Z020520230123617

03/05/2023

Lakhimani Devi

3401019WL006671

Lakhimani Devi

00354

PUNB0284400

81

81

Processed

15/05/2023

S36469237

Lakhimani Devi

()

SubTotal

81

81

Total

891

891

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019019_030523FTO_83747	BANK OF INDIA	BKID0004936	RAIDIH MORE	810
2	TAMAR	JH3401019019_030523FTO_83747	Punjab National Bank	PUNB0284400	PARASI	81

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