Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:05:16 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : RAGDABADAM
Fto No. : JH3401019018_131223FTO_817913
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-01-019-018-001/124
(RAGDABADAM) 		3401019000NRG24131220231471613 13/12/2023 panchanan singh munda 3401019WL088354 panchanan singh munda 00048 BKID0004936 456 456 Processed 01/03/2024 1153358999 panchanan singh munda ()
2 TAMAR JH-01-019-018-001/163
(RAGDABADAM) 		3401019000NRG24131220231471618 13/12/2023 JITENDRA LOHRA 3401019WL088354 JITENDRA LOHRA 00048 BKID0004936 456 456 Processed 01/03/2024 1153358997 JITENDRA LOHRA ()
3 TAMAR JH-01-019-018-001/173
(RAGDABADAM) 		3401019000NRG24131220231471621 13/12/2023 DASHARATH SINGH MUNDA 3401019WL088354 DASHARATH SINGH MUNDA 00048 BKID0004936 1140 1140 Processed 01/03/2024 1153359000 DASHARATH SINGH MUNDA ()
4 TAMAR JH-01-019-018-004/404
(RAGDABADAM) 		3401019000NRG24131220231471635 13/12/2023 MAHABIR MUNDA 3401019WL088354 MAHABIR MUNDA 00048 BKID0004936 456 456 Processed 01/03/2024 1153358998 MAHABIR MUNDA ()
SubTotal 2508 2508
Total 2508 2508

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019018_131223FTO_817913 BANK OF INDIA BKID0004936 RAIDIH MORE 2508

Download In Excel