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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:43:52 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019019_100623FTO_219367

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-01-019-019-002/1584 (SARJAMDIH)

3401019000NRG24Z090620230399188

10/06/2023

Sukhram Munda

3401019WL021751

Sukhram Munda

00048

BKID0004936

162

162

Processed

10/06/2023

S24001136

Sukhram Munda

()

SubTotal

162

162

2

TAMAR

JH-01-019-019-002/1578 (SARJAMDIH)

3401019000NRG24Z090620230399186

10/06/2023

Dadsar Munda

3401019WL021751

Dadsar Munda

00695

SBIN0RRVCGB

162

162

Processed

10/06/2023

S24001136

Dadsar Munda

()

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	JH3401019019_100623FTO_219367	BANK OF INDIA	BKID0004936	RAIDIH MORE	162
2	TAMAR	JH3401019019_100623FTO_219367	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	RAIDIH MORE	162

Download In Excel