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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 11:49:58 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019023_080823FTO_418380

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-01-019-023-004/756 (ULILOHAR)

3401019000NRG24Z080820230858848

08/08/2023

GANGADHAR MAHTO

3401019WL048314

GANGADHAR MAHTO

00048

BKID0004911

162

162

Processed

11/08/2023

S19280988

GANGADHAR MAHTO

()

SubTotal

162

162

2

TAMAR

JH-01-019-023-002/370 (ULILOHAR)

3401019000NRG24Z080820230858841

08/08/2023

PUNU MAHTO

3401019WL048314

PUNU MAHTO

00048

BKID0004936

162

162

Processed

11/08/2023

S19280988

PUNU MAHTO

()

SubTotal

162

162

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019023_080823FTO_418380	BANK OF INDIA	BKID0004911	BUNDU	162
2	TAMAR	JH3401019023_080823FTO_418380	BANK OF INDIA	BKID0004936	RAIDIH MORE	162

Download In Excel