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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 02:24:11 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019003_130623FTO_231909

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-01-019-003-001/18 (BIRGAON)

3401019000NRG24Z120620230430650

13/06/2023

GOPAL SINGH MUNDA

3401019WL023565

GOPAL SINGH MUNDA

00048

BKID0004936

162

162

Processed

22/07/2023

S22259868

GOPAL SINGH MUNDA

()

2

TAMAR

JH-01-019-003-001/1944 (BIRGAON)

3401019000NRG24Z130620230449868

13/06/2023

SHIVANI DEVI

3401019WL024692

SHIVANI DEVI

00048

BKID0004936

81

81

Processed

22/07/2023

S22259868

SHIVANI DEVI

()

3

TAMAR

JH-01-019-003-001/267 (BIRGAON)

3401019000NRG24Z120620230430662

13/06/2023

MITHUN LOHRA

3401019WL023566

MITHUN LOHRA

00048

BKID0004936

162

162

Processed

22/07/2023

S22259868

MITHUN LOHRA

()

4

TAMAR

JH-01-019-003-001/41 (BIRGAON)

3401019000NRG24Z120620230430652

13/06/2023

Vishhari Munda

3401019WL023565

Vishhari Munda

00048

BKID0004936

162

162

Processed

22/07/2023

S22259868

Vishhari Munda

()

SubTotal

567

567

Total

567

567

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019003_130623FTO_231909	BANK OF INDIA	BKID0004936	RAIDIH MORE	567

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