Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:02:59 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019007_271123FTO_776606
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-01-019-007-006/182
(JARGO) 		3401019000NRG24Z271120231416425 27/11/2023 Dukhani Devi 3401019WL084624 Dukhani Devi 00048 BKID0004936 162 162 Processed 28/11/2023 S4669824 Dukhani Devi ()
SubTotal 162 162
2 TAMAR JH-01-019-007-006/123
(JARGO) 		3401019000NRG24Z271120231416419 27/11/2023 RAMBHOLA MUNDA 3401019WL084624 RAMBHOLA MUNDA 00415 SBIN0006313 135 135 Processed 28/11/2023 S4669824 RAMBHOLA MUNDA ()
SubTotal 135 135
Total 297 297

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019007_271123FTO_776606 BANK OF INDIA BKID0004936 RAIDIH MORE 162
2 TAMAR JH3401019007_271123FTO_776606 State Bank of India SBIN0006313 RANGAMATI 135

Download In Excel