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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 08:56:48 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019005_280423APB_FTO_70213

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-01-019-005-003/417 (HADAMLOHAR)

3401019000NRG24Z280420230108600

28/04/2023

KAIRI DEVI

3401019WL005814

KAIRI DEVI

00048

BKID0004936

162

162

Processed

29/04/2023

S39452836

KAIRI DEVI

BANK OF INDIA(508505)

SubTotal

162

162

2

TAMAR

JH-01-019-005-003/417 (HADAMLOHAR)

3401019000NRG24Z280420230108599

28/04/2023

BALRAM MUNDA

3401019WL005814

BALRAM MUNDA

00354

PUNB0284400

162

162

Processed

29/04/2023

S39452836

BALARAM MUNDA

PUNJAB NATIONAL BANK(508568)

SubTotal

162

162

Total

324

324

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019005_280423APB_FTO_70213	BANK OF INDIA	BKID0004936	RAIDIH MORE	162
2	TAMAR	JH3401019005_280423APB_FTO_70213	Punjab National Bank	PUNB0284400	PARASI	162

Download In Excel