Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:23:15 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019002_220923FTO_574710
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-01-019-002-002/239
(ARAHANGA) 		3401019000NRG24Z210920231102165 22/09/2023 HANUK HURAD 3401019WL064604 HANUK HURAD 00415 SBIN0006313 135 135 Processed 22/09/2023 S81329501 HANUK HURAD ()
2 TAMAR JH-01-019-002-002/490
(ARAHANGA) 		3401019000NRG24Z210920231102169 22/09/2023 SABAN MUNDU 3401019WL064604 SABAN MUNDU 00415 SBIN0006313 135 135 Processed 22/09/2023 S81329501 SABAN MUNDU ()
3 TAMAR JH-01-019-002-005/236
(ARAHANGA) 		3401019000NRG24Z210920231102181 22/09/2023 RSHMI DEVI 3401019WL064604 RSHMI DEVI 00415 SBIN0006313 162 162 Processed 22/09/2023 S81329501 RSHMI DEVI ()
4 TAMAR JH-01-019-002-006/491
(ARAHANGA) 		3401019000NRG24Z210920231102138 22/09/2023 PHOGO MUNDA 3401019WL064603 PHOGO MUNDA 00415 SBIN0006313 27 27 Processed 22/09/2023 S81329501 PHOGO MUNDA ()
5 TAMAR JH-01-019-022-003/59
(ULIDIH) 		3401019000NRG24Z210920231102144 22/09/2023 TARKESHWAR MAHTO 3401019WL064603 TARKESHWAR MAHTO 00415 SBIN0006313 162 162 Processed 22/09/2023 S81329501 TARKESHWAR MAHTO ()
SubTotal 621 621
Total 621 621

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019002_220923FTO_574710 State Bank of India SBIN0006313 RANGAMATI 621

Download In Excel