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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 09:29:24 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : SARJAMDIH
Fto No. : JH3401019019_121223APB_FTO_814883

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-01-019-019-001/426 (SARJAMDIH)

3401019000NRG24Z081220231457918

12/12/2023

SUFAL SWANSI

3401019WL087373

SUFAL SWANSI

00048

BKID0004936

162

162

Processed

13/12/2023

S37047132

SUFAL SWANSI

BANK OF INDIA(508505)

SubTotal

162

162

2

TAMAR

JH-01-019-019-002/1216 (SARJAMDIH)

3401019000NRG24Z081220231457919

12/12/2023

Srimati Devi

3401019WL087373

Srimati Devi

00695

SBIN0RRVCGB

162

162

Processed

13/12/2023

S37047132

Mrs. SRIMATI DEVI

VANANCHAL GRAMIN BANK(607210)

SubTotal

162

162

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019019_121223APB_FTO_814883	BANK OF INDIA	BKID0004936	RAIDIH MORE	162
2	TAMAR	JH3401019019_121223APB_FTO_814883	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	RAIDIH MORE	162

Download In Excel