Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:40:23 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019015_141223APB_FTO_821307
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-01-019-015-003/93
(PEDAIDIH) 		3401019000NRG24Z141220231475451 14/12/2023 Rohit Swansi 3401019WL088630 Rohit Swansi 00048 BKID0004911 27 27 Processed 15/12/2023 S80719393 Mr. ROHIT SWANSI VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
2 TAMAR JH-01-019-015-006/65
(PEDAIDIH) 		3401019000NRG24Z141220231475452 14/12/2023 MANGLI DEVI 3401019WL088630 MANGLI DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 Mrs. MANGALI DEVI VANANCHAL GRAMIN BANK(607210)
3 TAMAR JH-01-019-015-006/77
(PEDAIDIH) 		3401019000NRG24Z141220231475453 14/12/2023 DEVICHARAN AHIR 3401019WL088630 DEVICHARAN AHIR 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 Mr. DEVICHARAN AHIR VANANCHAL GRAMIN BANK(607210)
4 TAMAR JH-01-019-015-009/25
(PEDAIDIH) 		3401019000NRG24Z141220231475454 14/12/2023 Ramila Devi 3401019WL088630 Ramila Devi 00695 SBIN0RRVCGB 27 27 Processed 15/12/2023 S80719393 RAMILA BALA D/O-SAHDEV MAHTO BANK OF INDIA(508505)
SubTotal 351 351
Total 378 378

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019015_141223APB_FTO_821307 BANK OF INDIA BKID0004911 BUNDU 27
2 TAMAR JH3401019015_141223APB_FTO_821307 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 351

Download In Excel