Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:25:29 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019009_170224APB_FTO_941672
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-01-019-009-002/631
(KURKUTTA) 		3401019000NRG24Z100220241659057 17/02/2024 Kulkeshwar Mahto 3401019WL102560 Kulkeshwar Mahto 00048 BKID0004936 27 27 Processed 18/02/2024 S35188305 KULKESHWAR MAHTO BANK OF INDIA(508505)
2 TAMAR JH-01-019-009-002/781
(KURKUTTA) 		3401019000NRG24Z100220241659058 17/02/2024 PRABHAVATI Devi 3401019WL102560 PRABHAVATI Devi 00048 BKID0004936 27 27 Processed 18/02/2024 S35188305 PRABHAVATI DEVI BANK OF INDIA(508505)
3 TAMAR JH-01-019-009-002/82
(KURKUTTA) 		3401019000NRG24Z130220241674810 17/02/2024 DASRATH MAHTO 3401019WL103838 DASRATH MAHTO 00048 BKID0004936 27 27 Processed 18/02/2024 S35188305 DASHRATH MAHTO BANK OF INDIA(508505)
SubTotal 81 81
Total 81 81

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019009_170224APB_FTO_941672 BANK OF INDIA BKID0004936 RAIDIH MORE 81

Download In Excel