Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:43:28 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019015_060523FTO_92029
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-01-019-015-004/490
(PEDAIDIH) 		3401019000NRG24Z040520230143956 06/05/2023 MAHANAND MUNDA 3401019WL007601 MAHANAND MUNDA 00048 BKID0004936 162 162 Processed 14/05/2023 S20919093 MAHANAND MUNDA ()
2 TAMAR JH-01-019-015-004/514
(PEDAIDIH) 		3401019000NRG24Z040520230143958 06/05/2023 RAM SINGAR MUNDA 3401019WL007601 RAM SINGAR MUNDA 00048 BKID0004936 162 162 Processed 14/05/2023 S20919093 RAM SINGAR MUNDA ()
3 TAMAR JH-01-019-015-009/492
(PEDAIDIH) 		3401019000NRG24Z040520230144107 06/05/2023 SANJAY MAHTO 3401019WL007603 SANJAY MAHTO 00048 BKID0004936 162 162 Processed 14/05/2023 S20919093 SANJAY MAHTO ()
SubTotal 486 486
4 TAMAR JH-01-019-006-003/115
(JANUMPIDI) 		3401019000NRG24Z040520230143945 06/05/2023 BINDESWAR MAHTO 3401019WL007601 BINDESWAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S20919093 BINDESWAR MAHTO ()
5 TAMAR JH-01-019-015-008/130
(PEDAIDIH) 		3401019000NRG24Z040520230143969 06/05/2023 SHANTI DEVI 3401019WL007601 SHANTI DEVI 00695 SBIN0RRVCGB 54 54 Processed 14/05/2023 S20919093 SHANTI DEVI ()
SubTotal 216 216
Total 702 702

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019015_060523FTO_92029 BANK OF INDIA BKID0004936 RAIDIH MORE 486
2 TAMAR JH3401019015_060523FTO_92029 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 216

Download In Excel