Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:26:46 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : SARJAMDIH
Fto No. : JH3401019019_130823FTO_436674
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-01-019-019-002/1595
(SARJAMDIH)
3401019000NRG24Z100820230866898 13/08/2023 Durga Seth 3401019WL048920 Durga Seth 00048 BKID0004911 162 162 Processed 22/08/2023 S32321305 Durga Seth ()
SubTotal 162 162
2 TAMAR JH-01-019-019-002/1592
(SARJAMDIH)
3401019000NRG24Z100820230866896 13/08/2023 Padma Devi 3401019WL048920 Padma Devi 00048 BKID0004936 162 162 Processed 22/08/2023 S32321305 Padma Devi ()
3 TAMAR JH-01-019-019-002/1593
(SARJAMDIH)
3401019000NRG24Z100820230866897 13/08/2023 Basant Pande 3401019WL048920 Basant Pande 00048 BKID0004936 162 162 Processed 22/08/2023 S32321305 Basant Pande ()
SubTotal 324 324
4 TAMAR JH-01-019-019-002/1596
(SARJAMDIH)
3401019000NRG24Z100820230866899 13/08/2023 Nikki Devi 3401019WL048920 Nikki Devi 00354 PUNB0931700 162 162 Processed 22/08/2023 S32321305 Nikki Devi ()
SubTotal 162 162
5 TAMAR JH-01-019-019-001/237
(SARJAMDIH)
3401019000NRG24Z100820230866878 13/08/2023 YASHOMATI DEVI 3401019WL048920 YASHOMATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S32321305 YASHOMATI DEVI ()
SubTotal 162 162
Total 810 810

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019019_130823FTO_436674 BANK OF INDIA BKID0004911 BUNDU 162
2 TAMAR JH3401019019_130823FTO_436674 BANK OF INDIA BKID0004936 RAIDIH MORE 324
3 TAMAR JH3401019019_130823FTO_436674 Punjab National Bank PUNB0931700 Bundu 162
4 TAMAR JH3401019019_130823FTO_436674 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 162

Download In Excel