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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 05:24:10 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019001_211223FTO_837790

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-01-019-001-004/119 (AMLESHA)

3401019000NRG24Z151220231476892

21/12/2023

SUSHILA DEVI

3401019WL088722

SUSHILA DEVI

00048

BKID0004936

162

162

Processed

25/12/2023

S95109693

SUSHILA DEVI

()

SubTotal

162

162

2

TAMAR

JH-01-019-001-002/96 (AMLESHA)

3401019000NRG24Z151220231476890

21/12/2023

Parbati Devi

3401019WL088722

Parbati Devi

00354

PUNB0284400

162

162

Processed

25/12/2023

S95109693

Parbati Devi

()

SubTotal

162

162

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019001_211223FTO_837790	BANK OF INDIA	BKID0004936	RAIDIH MORE	162
2	TAMAR	JH3401019001_211223FTO_837790	Punjab National Bank	PUNB0284400	PARASI	162

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