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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 10:03:27 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019019_150523FTO_124964

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-01-019-019-002/1584 (SARJAMDIH)

3401019000NRG24Z150520230205777

15/05/2023

Sukhram Munda

3401019WL010983

Sukhram Munda

00048

BKID0004936

162

162

Processed

15/05/2023

S36469237

Sukhram Munda

()

SubTotal

162

162

2

TAMAR

JH-01-019-019-001/269 (SARJAMDIH)

3401019000NRG24Z150520230205763

15/05/2023

SHANKRI DEVI

3401019WL010983

SHANKRI DEVI

00354

PUNB0284400

162

162

Processed

15/05/2023

S36469237

SHANKRI DEVI

()

SubTotal

162

162

3

TAMAR

JH-01-019-019-002/1489 (SARJAMDIH)

3401019000NRG24Z150520230205773

15/05/2023

ROHANI DEVI

3401019WL010983

ROHANI DEVI

00695

SBIN0RRVCGB

162

162

Processed

15/05/2023

S36469237

ROHANI DEVI

()

SubTotal

162

162

Total

486

486

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019019_150523FTO_124964	BANK OF INDIA	BKID0004936	RAIDIH MORE	162
2	TAMAR	JH3401019019_150523FTO_124964	Punjab National Bank	PUNB0284400	PARASI	162
3	TAMAR	JH3401019019_150523FTO_124964	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	RAIDIH MORE	162

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