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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 07:13:54 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019018_280423FTO_67512

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-01-019-018-001/163 (RAGDABADAM)

3401019000NRG24Z270420230099736

28/04/2023

JITENDRA LOHRA

3401019WL005306

JITENDRA LOHRA

00048

BKID0004936

27

27

Processed

11/05/2023

S59295348

JITENDRA LOHRA

()

2

TAMAR

JH-01-019-018-001/421 (RAGDABADAM)

3401019000NRG24Z270420230099741

28/04/2023

SAHACHARI DEVI

3401019WL005306

SAHACHARI DEVI

00048

BKID0004936

27

27

Processed

11/05/2023

S59295348

SAHACHARI DEVI

()

3

TAMAR

JH-01-019-018-003/68 (RAGDABADAM)

3401019000NRG24Z270420230099757

28/04/2023

ROGANI DEVI

3401019WL005306

ROGANI DEVI

00048

BKID0004936

27

27

Processed

11/05/2023

S59295348

ROGANI DEVI

()

4

TAMAR

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

3401019000NRG24Z270420230099758

28/04/2023

JABRA MUNDA

3401019WL005306

JABRA MUNDA

00048

BKID0004936

27

27

Processed

11/05/2023

S59295348

JABRA MUNDA

()

SubTotal

108

108

Total

108

108

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019018_280423FTO_67512	BANK OF INDIA	BKID0004936	RAIDIH MORE	108

Download In Excel