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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 02:46:13 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019019_291223FTO_860800

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-01-019-019-002/1607 (SARJAMDIH)

3401019000NRG24Z291220231522866

29/12/2023

Sarsavati Devi

3401019WL091607

Sarsavati Devi

00045

BARB0BUNDUX

27

27

Processed

30/12/2023

S95728506

Sarsavati Devi

()

SubTotal

27

27

2

TAMAR

JH-01-019-019-002/1604 (SARJAMDIH)

3401019000NRG24Z291220231522865

29/12/2023

Sukhram Munda

3401019WL091607

Sukhram Munda

00695

SBIN0RRVCGB

27

27

Processed

30/12/2023

S95728506

Sukhram Munda

()

SubTotal

27

27

Total

54

54

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019019_291223FTO_860800	Bank of Baroda	BARB0BUNDUX	Bundu	27
2	TAMAR	JH3401019019_291223FTO_860800	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	RAIDIH MORE	27

Download In Excel