Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:59:29 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019022_110623FTO_223943
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-01-019-022-002/167
(ULIDIH) 		3401019000NRG24110620230417532 11/06/2023 KARTIK MAHTO 3401019WL022749 KARTIK MAHTO 00048 BKID0004936 1368 1368 Processed 14/06/2023 2545480604 KARTIK MAHTO ()
SubTotal 1368 1368
2 TAMAR JH-01-019-022-002/155
(ULIDIH) 		3401019000NRG24110620230415748 11/06/2023 Arun Kumar Singh 3401019WL022670 Arun Kumar Singh 00415 SBIN0006313 1368 1368 Processed 14/06/2023 2545480606 MR ARUN KUMAR SINGH ()
3 TAMAR JH-01-019-022-002/56
(ULIDIH) 		3401019000NRG24110620230417535 11/06/2023 UJALA DEVI 3401019WL022749 UJALA DEVI 00415 SBIN0006313 1368 1368 Processed 14/06/2023 2545480605 MRS UJALA DEVI ()
SubTotal 2736 2736
Total 4104 4104

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019022_110623FTO_223943 BANK OF INDIA BKID0004936 RAIDIH MORE 1368
2 TAMAR JH3401019022_110623FTO_223943 State Bank of India SBIN0006313 RANGAMATI 2736

Download In Excel