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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 08:50:21 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : ULIDIH
Fto No. : JH3401019022_250523FTO_162444

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-01-019-022-002/167 (ULIDIH)

3401019000NRG24Z230520230275031

25/05/2023

KARTIK MAHTO

3401019WL014889

KARTIK MAHTO

00048

BKID0004936

162

162

Processed

26/05/2023

S30312664

KARTIK MAHTO

()

SubTotal

162

162

2

TAMAR

JH-01-019-022-002/56 (ULIDIH)

3401019000NRG24Z230520230275034

25/05/2023

UJALA DEVI

3401019WL014889

UJALA DEVI

00415

SBIN0006313

162

162

Processed

26/05/2023

S30312664

UJALA DEVI

()

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	JH3401019022_250523FTO_162444	BANK OF INDIA	BKID0004936	RAIDIH MORE	162
2	TAMAR	JH3401019022_250523FTO_162444	State Bank of India	SBIN0006313	RANGAMATI	162

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