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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 11:02:18 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019018_040923FTO_512197

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-01-019-009-001/562 (KURKUTTA)

3401019000NRG24Z010920230992350

04/09/2023

ANIL MAHTO

3401019WL057251

ANIL MAHTO

00048

BKID0004936

162

162

Processed

05/09/2023

S14175090

ANIL MAHTO

()

2

TAMAR

JH-01-019-009-001/575 (KURKUTTA)

3401019000NRG24Z010920230992351

04/09/2023

MAHAVIR LOHRA

3401019WL057251

MAHAVIR LOHRA

00048

BKID0004936

162

162

Processed

05/09/2023

S14175090

MAHAVIR LOHRA

()

3

TAMAR

JH-01-019-018-001/373 (RAGDABADAM)

3401019000NRG24Z010920230992360

04/09/2023

PRAKASH SINGH MUNDA

3401019WL057251

PRAKASH SINGH MUNDA

00048

BKID0004936

162

162

Processed

05/09/2023

S14175090

PRAKASH SINGH MUNDA

()

4

TAMAR

JH-01-019-018-001/437 (RAGDABADAM)

3401019000NRG24Z010920230992362

04/09/2023

BASAK LOHRA

3401019WL057251

BASAK LOHRA

00048

BKID0004936

162

162

Processed

05/09/2023

S14175090

BASAK LOHRA

()

SubTotal

648

648

Total

648

648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019018_040923FTO_512197	BANK OF INDIA	BKID0004936	RAIDIH MORE	648

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