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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 08:48:20 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019003_280923FTO_594714

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-01-019-003-001/1944 (BIRGAON)

3401019000NRG24Z280920231137952

28/09/2023

SHIVANI DEVI

3401019WL066924

SHIVANI DEVI

00048

BKID0004936

108

108

Processed

29/09/2023

S7148951

SHIVANI DEVI

()

2

TAMAR

JH-01-019-003-001/937 (BIRGAON)

3401019000NRG24Z280920231137957

28/09/2023

RUPLAL SETH

3401019WL066924

RUPLAL SETH

00048

BKID0004936

108

108

Processed

29/09/2023

S7148951

RUPLAL SETH

()

SubTotal

216

216

3

TAMAR

JH-01-019-003-001/1076 (BIRGAON)

3401019000NRG24Z280920231137951

28/09/2023

SATY DEVI

3401019WL066924

SATY DEVI

00354

PUNB0284400

108

108

Processed

29/09/2023

S7148951

SATY DEVI

()

4

TAMAR

JH-01-019-003-001/920 (BIRGAON)

3401019000NRG24Z260920231131691

28/09/2023

MADHUSUDHAN PURAN

3401019WL066386

MADHUSUDHAN PURAN

00354

PUNB0284400

27

27

Processed

29/09/2023

S7148951

MADHUSUDHAN PURAN

()

SubTotal

135

135

Total

351

351

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019003_280923FTO_594714	BANK OF INDIA	BKID0004936	RAIDIH MORE	216
2	TAMAR	JH3401019003_280923FTO_594714	Punjab National Bank	PUNB0284400	PARASI	135

Download In Excel