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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 12:38:40 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : DIMBUJARDA
Fto No. : JH3401019004_101223FTO_810658

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-01-019-004-005/840 (DIMBUJARDA)

3401019000NRG24Z081220231455946

10/12/2023

BHONDA MAHTO

3401019WL087266

BHONDA MAHTO

00048

BKID0004936

27

27

Processed

11/12/2023

S83485794

BHONDA MAHTO

()

SubTotal

27

27

2

TAMAR

JH-01-019-004-007/56 (DIMBUJARDA)

3401019000NRG24Z081220231455947

10/12/2023

JITNATH MACHWA

3401019WL087266

JITNATH MACHWA

00415

SBIN0006445

27

27

Processed

11/12/2023

S83485794

JITNATH MACHWA

()

SubTotal

27

27

3

TAMAR

JH-01-019-004-009/26 (DIMBUJARDA)

3401019000NRG24Z081220231455948

10/12/2023

BINITA DEVI

3401019WL087266

BINITA DEVI

00468

UBIN0536229

27

27

Processed

11/12/2023

S83485794

BINITA DEVI

()

SubTotal

27

27

Total

81

81

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019004_101223FTO_810658	BANK OF INDIA	BKID0004936	RAIDIH MORE	27
2	TAMAR	JH3401019004_101223FTO_810658	State Bank of India	SBIN0006445	RAHE	27
3	TAMAR	JH3401019004_101223FTO_810658	Union Bank of India	UBIN0536229	TAMAR	27

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