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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 01:48:17 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019009_300823FTO_494946

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-01-019-009-002/195 (KURKUTTA)

3401019000NRG24Z300820230978207

30/08/2023

KARUNA DEVI

3401019WL056352

KARUNA DEVI

00048

BKID0004936

54

54

Processed

09/09/2023

S2529625

KARUNA DEVI

()

2

TAMAR

JH-01-019-009-002/448 (KURKUTTA)

3401019000NRG24Z300820230978213

30/08/2023

TARU DEVI

3401019WL056352

TARU DEVI

00048

BKID0004936

54

54

Processed

09/09/2023

S2529625

TARU DEVI

()

SubTotal

108

108

Total

108

108

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019009_300823FTO_494946	BANK OF INDIA	BKID0004936	RAIDIH MORE	108

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