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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 12:17:20 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019011_110623FTO_224111

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-01-019-011-003/824 (MALHANMUIYANDIH)

3401019000NRG24Z110620230416721

11/06/2023

Rajesh Kumar ouran

3401019WL022707

Rajesh Kumar ouran

00048

BKID0004936

162

162

Processed

12/06/2023

S50394977

Rajesh Kumar ouran

()

SubTotal

162

162

2

TAMAR

JH-01-019-011-001/199 (MALHANMUIYANDIH)

3401019000NRG24Z090620230399740

11/06/2023

Shivani devi

3401019WL021763

Shivani devi

00415

SBIN0006313

162

162

Processed

12/06/2023

S50394977

Shivani devi

()

3

TAMAR

JH-01-019-011-003/801 (MALHANMUIYANDIH)

3401019000NRG24Z110620230416720

11/06/2023

DUBRAJ MAHTO

3401019WL022707

DUBRAJ MAHTO

00415

SBIN0006313

162

162

Processed

12/06/2023

S50394977

DUBRAJ MAHTO

()

4

TAMAR

JH-01-019-011-004/586 (MALHANMUIYANDIH)

3401019000NRG24Z090620230399749

11/06/2023

JITVAHAN GONJHU

3401019WL021763

JITVAHAN GONJHU

00415

SBIN0006313

162

162

Processed

12/06/2023

S50394977

JITVAHAN GONJHU

()

SubTotal

486

486

Total

648

648

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019011_110623FTO_224111	BANK OF INDIA	BKID0004936	RAIDIH MORE	162
2	TAMAR	JH3401019011_110623FTO_224111	State Bank of India	SBIN0006313	RANGAMATI	486

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