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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 11:28:18 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019018_250523FTO_163030

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-01-019-018-001/408 (RAGDABADAM)

3401019000NRG24Z210520230255498

25/05/2023

PRAMILA DEVI

3401019WL013839

PRAMILA DEVI

00048

BKID0004936

162

162

Processed

26/05/2023

S30312664

PRAMILA DEVI

()

2

TAMAR

JH-01-019-018-001/437 (RAGDABADAM)

3401019000NRG24Z210520230255533

25/05/2023

BASAK LOHRA

3401019WL013842

BASAK LOHRA

00048

BKID0004936

27

27

Processed

26/05/2023

S30312664

BASAK LOHRA

()

3

TAMAR

JH-01-019-018-004/239 (RAGDABADAM)

3401019000NRG24Z180520230237339

25/05/2023

SUKHNI DEVI

3401019WL012819

SUKHNI DEVI

00048

BKID0004936

162

162

Processed

26/05/2023

S30312664

SUKHNI DEVI

()

4

TAMAR

JH-01-019-018-004/346 (RAGDABADAM)

3401019000NRG24Z180520230237340

25/05/2023

JABRA MUNDA

3401019WL012819

JABRA MUNDA

00048

BKID0004936

162

162

Processed

26/05/2023

S30312664

JABRA MUNDA

()

5

TAMAR

JH-01-019-018-005/419 (RAGDABADAM)

3401019000NRG24Z210520230255518

25/05/2023

NIROLA DEVI

3401019WL013839

NIROLA DEVI

00048

BKID0004936

162

162

Processed

26/05/2023

S30312664

NIROLA DEVI

()

SubTotal

675

675

Total

675

675

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019018_250523FTO_163030	BANK OF INDIA	BKID0004936	RAIDIH MORE	675

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