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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:20:50 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019002_050623FTO_202644

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-01-019-002-001/42 (ARAHANGA)

3401019000NRG24040620230360539

05/06/2023

YASMANI KARUNA HASSA

3401019WL019629

YASMANI KARUNA HASSA

00048

BKID0004936

1368

1368

Processed

10/06/2023

2385406237

YASMANI KARUNA HASSA

()

SubTotal

1368

1368

2

TAMAR

JH-01-019-002-001/541 (ARAHANGA)

3401019000NRG24040620230360548

05/06/2023

JUNAS HANJED

3401019WL019629

JUNAS HANJED

00415

SBIN0006313

1368

1368

Processed

10/06/2023

2385406238

MR JUNAS HAJEND

()

SubTotal

1368

1368

Total

2736

2736

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019002_050623FTO_202644	BANK OF INDIA	BKID0004936	RAIDIH MORE	1368
2	TAMAR	JH3401019002_050623FTO_202644	State Bank of India	SBIN0006313	RANGAMATI	1368

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