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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 03:05:07 PM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : JARGO
Fto No. : JH3401019007_291223FTO_860739

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-01-019-007-006/182 (JARGO)

3401019000NRG24Z291220231522843

29/12/2023

Dukhani Devi

3401019WL091605

Dukhani Devi

00048

BKID0004936

27

27

Processed

30/12/2023

S95728506

Dukhani Devi

()

2

TAMAR

JH-01-019-007-006/182 (JARGO)

3401019000NRG24Z291220231522844

29/12/2023

Dukhani Devi

3401019WL091605

Dukhani Devi

00048

BKID0004936

27

27

Processed

30/12/2023

S95728506

Dukhani Devi

()

SubTotal

54

54

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	JH3401019007_291223FTO_860739	BANK OF INDIA	BKID0004936	RAIDIH MORE	54

Download In Excel