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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 12:47:07 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019023_010423FTO_374

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-01-019-023-003/253 (ULILOHAR)

3401019000NRG23Z310320232081295

01/04/2023

MENKA DEVI

3401019WL117537

MENKA DEVI

00048

BKID0004927

27

27

Processed

04/04/2023

S64809305

MENKA DEVI

()

SubTotal

27

27

2

TAMAR

JH-01-019-023-004/683 (ULILOHAR)

3401019000NRG23Z010420232097452

01/04/2023

RAHUL SINGH MUNDA

3401019WL118424

RAHUL SINGH MUNDA

00048

BKID0004936

162

162

Processed

04/04/2023

S64809305

RAHUL SINGH MUNDA

()

SubTotal

162

162

3

TAMAR

JH-01-019-023-004/621 (ULILOHAR)

3401019000NRG23Z010420232097448

01/04/2023

Binota Mahto

3401019WL118424

Binota Mahto

00468

UBIN0536229

162

162

Processed

04/04/2023

S64809305

Binota Mahto

()

SubTotal

162

162

Total

351

351

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019023_010423FTO_374	BANK OF INDIA	BKID0004927	SONAHATU	27
2	TAMAR	JH3401019023_010423FTO_374	BANK OF INDIA	BKID0004936	RAIDIH MORE	162
3	TAMAR	JH3401019023_010423FTO_374	Union Bank of India	UBIN0536229	TAMAR	162

Download In Excel