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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 12:47:42 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019003_260823FTO_481856

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-01-019-003-001/1098 (BIRGAON)

3401019000NRG24Z240820230951095

26/08/2023

HOLIKA DEVI

3401019WL054470

HOLIKA DEVI

00048

BKID0004936

27

27

Processed

27/08/2023

S29337288

HOLIKA DEVI

()

2

TAMAR

JH-01-019-003-001/505 (BIRGAON)

3401019000NRG24Z240820230951097

26/08/2023

MJUKTA DEVI

3401019WL054470

MJUKTA DEVI

00048

BKID0004936

27

27

Processed

27/08/2023

S29337288

MJUKTA DEVI

()

3

TAMAR

JH-01-019-003-001/937 (BIRGAON)

3401019000NRG24Z240820230951098

26/08/2023

RUPLAL SETH

3401019WL054470

RUPLAL SETH

00048

BKID0004936

27

27

Processed

27/08/2023

S29337288

RUPLAL SETH

()

SubTotal

81

81

4

TAMAR

JH-01-019-003-001/1099 (BIRGAON)

3401019000NRG24Z240820230951096

26/08/2023

INDU DEVI

3401019WL054470

INDU DEVI

00695

SBIN0RRVCGB

27

27

Processed

27/08/2023

S29337288

INDU DEVI

()

SubTotal

27

27

Total

108

108

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019003_260823FTO_481856	BANK OF INDIA	BKID0004936	RAIDIH MORE	81
2	TAMAR	JH3401019003_260823FTO_481856	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	RAIDIH MORE	27

Download In Excel