Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:53:27 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019009_070823FTO_412189
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-01-019-009-002/217
(KURKUTTA) 		3401019000NRG24Z040820230838139 07/08/2023 Giridhari Mahto 3401019WL047057 Giridhari Mahto 00048 BKID0004936 162 162 Processed 07/08/2023 S37685161 Giridhari Mahto ()
2 TAMAR JH-01-019-009-003/236
(KURKUTTA) 		3401019000NRG24Z040820230838154 07/08/2023 NIRANJAN YADEV 3401019WL047057 NIRANJAN YADEV 00048 BKID0004936 162 162 Processed 07/08/2023 S37685161 NIRANJAN YADEV ()
SubTotal 324 324
Total 324 324

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019009_070823FTO_412189 BANK OF INDIA BKID0004936 RAIDIH MORE 324

Download In Excel