Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:24:23 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019009_100723FTO_327783
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-01-019-009-003/143
(KURKUTTA) 		3401019000NRG24080720230636708 10/07/2023 JAIRAM LOHRA 3401019WL034776 JAIRAM LOHRA 00048 BKID0004936 228 228 Processed 17/07/2023 3507699673 JAIRAM LOHRA ()
2 TAMAR JH-01-019-009-003/312
(KURKUTTA) 		3401019000NRG24080720230636721 10/07/2023 BINDESHWARI DEVI 3401019WL034776 BINDESHWARI DEVI 00048 BKID0004936 1368 1368 Processed 17/07/2023 3507699672 BINDESHWARI DEVI ()
3 TAMAR JH-01-019-009-003/317
(KURKUTTA) 		3401019000NRG24080720230637209 10/07/2023 RADHAMANI DEVI 3401019WL034794 RADHAMANI DEVI 00048 BKID0004936 1368 1368 Processed 17/07/2023 3507699675 RADHAMANI DEVI ()
4 TAMAR JH-01-019-009-003/383
(KURKUTTA) 		3401019000NRG24080720230636724 10/07/2023 SAMBAT AHIR 3401019WL034776 SAMBAT AHIR 00048 BKID0004936 1368 1368 Processed 17/07/2023 3507699677 SAMBAT AHIR ()
5 TAMAR JH-01-019-009-003/520
(KURKUTTA) 		3401019000NRG24080720230636728 10/07/2023 Hemanti Devi 3401019WL034776 Hemanti Devi 00048 BKID0004936 1368 1368 Processed 17/07/2023 3507699676 Hemanti Devi ()
6 TAMAR JH-01-019-009-003/89
(KURKUTTA) 		3401019000NRG24080720230636735 10/07/2023 Nalita Devi 3401019WL034776 Nalita Devi 00048 BKID0004936 1368 1368 Processed 17/07/2023 3507699674 Nalita Devi ()
SubTotal 7068 7068
7 TAMAR JH-01-019-009-003/705
(KURKUTTA) 		3401019000NRG24080720230637215 10/07/2023 SANJAY KUMAR SINGH 3401019WL034794 SANJAY KUMAR SINGH 00415 SBIN0000061 1368 1368 Processed 17/07/2023 3507699678 SANJAY KUMAR SINGHHEMWANTI DEVI ()
SubTotal 1368 1368
Total 8436 8436

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019009_100723FTO_327783 BANK OF INDIA BKID0004936 RAIDIH MORE 7068
2 TAMAR JH3401019009_100723FTO_327783 State Bank of India SBIN0000061 DALTONGANJ 1368

Download In Excel