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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 06:59:42 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : SARJAMDIH
Fto No. : JH3401019019_030723FTO_304093

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-01-019-019-002/1584 (SARJAMDIH)

3401019000NRG24Z010720230584774

03/07/2023

Sukhram Munda

3401019WL031834

Sukhram Munda

00048

BKID0004936

162

162

Processed

04/07/2023

S62184901

Sukhram Munda

()

SubTotal

162

162

2

TAMAR

JH-01-019-019-002/1578 (SARJAMDIH)

3401019000NRG24Z010720230584772

03/07/2023

Dadsar Munda

3401019WL031834

Dadsar Munda

00695

SBIN0RRVCGB

81

81

Processed

04/07/2023

S62184901

Dadsar Munda

()

SubTotal

81

81

Total

243

243

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019019_030723FTO_304093	BANK OF INDIA	BKID0004936	RAIDIH MORE	162
2	TAMAR	JH3401019019_030723FTO_304093	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	RAIDIH MORE	81

Download In Excel