Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:52:59 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019018_250923FTO_584979
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-01-019-018-001/408
(RAGDABADAM) 		3401019000NRG24210920231102563 25/09/2023 PRAMILA DEVI 3401019WL064633 PRAMILA DEVI 00048 BKID0004936 684 684 Processed 10/11/2023 7340990365 PRAMILA DEVI ()
2 TAMAR JH-01-019-018-001/446
(RAGDABADAM) 		3401019000NRG24210920231102564 25/09/2023 GURUBARI DEVI 3401019WL064633 GURUBARI DEVI 00048 BKID0004936 1368 1368 Processed 10/11/2023 7340990364 GURUBARI DEVI ()
3 TAMAR JH-01-019-018-001/76
(RAGDABADAM) 		3401019000NRG24210920231102593 25/09/2023 BUDHRAM SAWANSI 3401019WL064634 BUDHRAM SAWANSI 00048 BKID0004936 1368 1368 Processed 10/11/2023 7340990363 BUDHRAM SAWANSI ()
SubTotal 3420 3420
4 TAMAR JH-01-019-018-001/53
(RAGDABADAM) 		3401019000NRG24210920231102590 25/09/2023 GURUDYAL SAWANSHI 3401019WL064634 GURUDYAL SAWANSHI 00415 SBIN0006313 1368 1368 Processed 10/11/2023 7340990362 MR GURUDAYAL SWANSI ()
SubTotal 1368 1368
Total 4788 4788

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019018_250923FTO_584979 BANK OF INDIA BKID0004936 RAIDIH MORE 3420
2 TAMAR JH3401019018_250923FTO_584979 State Bank of India SBIN0006313 RANGAMATI 1368

Download In Excel