Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:40:10 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019019_291223FTO_860793
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-01-019-019-002/1607
(SARJAMDIH) 		3401019000NRG24291220231522858 29/12/2023 Sarsavati Devi 3401019WL091607 Sarsavati Devi 00045 BARB0BUNDUX 228 228 Processed 09/03/2024 1550217237 Sarsavati Devi ()
SubTotal 228 228
2 TAMAR JH-01-019-019-002/1604
(SARJAMDIH) 		3401019000NRG24291220231522857 29/12/2023 Sukhram Munda 3401019WL091607 Sukhram Munda 00695 SBIN0RRVCGB 228 228 Processed 09/03/2024 1550217238 Sukhram Munda ()
SubTotal 228 228
Total 456 456

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019019_291223FTO_860793 Bank of Baroda BARB0BUNDUX Bundu 228
2 TAMAR JH3401019019_291223FTO_860793 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 228

Download In Excel