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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 02:27:51 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019011_271123APB_FTO_776589

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-01-019-011-004/178 (MALHANMUIYANDIH)

3401019000NRG24271120231416475

27/11/2023

kunti devi

3401019WL084627

kunti devi

00048

BKID0004936

1368

1368

Processed

01/01/2024

9004227417

KUNTI DEVI

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

1368

1368

2

TAMAR

JH-01-019-011-001/89 (MALHANMUIYANDIH)

3401019000NRG24271120231416474

27/11/2023

LALITA DEVI

3401019WL084627

LALITA DEVI

00415

SBIN0006313

1368

1368

Processed

01/01/2024

9004227416

MRS LALITA DEVI

STATE BANK OF INDIA(508548)

SubTotal

1368

1368

Total

2736

2736

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019011_271123APB_FTO_776589	BANK OF INDIA	BKID0004936	RAIDIH MORE	1368
2	TAMAR	JH3401019011_271123APB_FTO_776589	State Bank of India	SBIN0006313	RANGAMATI	1368

Download In Excel