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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 07:31:34 PM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : SARJAMDIH
Fto No. : JH3401019019_150423FTO_21589

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-01-019-019-001/153 (SARJAMDIH)

3401019000NRG23030420232101780

15/04/2023

LAKHICHARAN LOHARA

3401019WL0118710

LAKHICHARAN LOHARA

00415

SBIN0004501

1260

1260

Processed

12/05/2023

1478866991

MR LAKHICHARAN LOHRA

()

2

TAMAR

JH-01-019-019-001/153 (SARJAMDIH)

3401019000NRG23030420232101781

15/04/2023

LAKHICHARAN LOHARA

3401019WL0118710

LAKHICHARAN LOHARA

00415

SBIN0004501

1260

1260

Processed

12/05/2023

1478866992

MR LAKHICHARAN LOHRA

()

SubTotal

2520

2520

Total

2520

2520

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019019_150423FTO_21589	State Bank of India	SBIN0004501	BUNDU	2520

Download In Excel