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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 01:01:45 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : RAGDABADAM
Fto No. : JH3401019018_140423FTO_19834

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-01-019-018-001/408 (RAGDABADAM)

3401019000NRG24Z130420230022534

14/04/2023

PRAMILA DEVI

3401019WL001240

PRAMILA DEVI

00048

BKID0004936

108

108

Processed

19/04/2023

S48731954

PRAMILA DEVI

()

2

TAMAR

JH-01-019-018-003/40 (RAGDABADAM)

3401019000NRG24Z130420230022563

14/04/2023

RAJAY DEVI

3401019WL001241

RAJAY DEVI

00048

BKID0004936

162

162

Processed

19/04/2023

S48731954

RAJAY DEVI

()

3

TAMAR

JH-01-019-018-004/346 (RAGDABADAM)

3401019000NRG24Z130420230022547

14/04/2023

JABRA MUNDA

3401019WL001240

JABRA MUNDA

00048

BKID0004936

162

162

Processed

19/04/2023

S48731954

JABRA MUNDA

()

4

TAMAR

JH-01-019-018-005/15 (RAGDABADAM)

3401019000NRG24Z130420230022567

14/04/2023

CHAMAR SINGH MUNDA

3401019WL001241

CHAMAR SINGH MUNDA

00048

BKID0004936

27

27

Processed

19/04/2023

S48731954

CHAMAR SINGH MUNDA

()

SubTotal

459

459

Total

459

459

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019018_140423FTO_19834	BANK OF INDIA	BKID0004936	RAIDIH MORE	459

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