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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 07:17:36 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019004_260923FTO_588358

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-01-019-004-005/394 (DIMBUJARDA)

3401019000NRG24Z260920231131087

26/09/2023

DAMENDRA HAJAM

3401019WL066350

DAMENDRA HAJAM

00048

BKID0004927

54

54

Processed

05/10/2023

S44731403

DAMENDRA HAJAM

()

SubTotal

54

54

Total

54

54

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019004_260923FTO_588358	BANK OF INDIA	BKID0004927	SONAHATU	54

Download In Excel