Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:47:00 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019007_130623FTO_231816
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-01-019-007-002/7
(JARGO) 		3401019000NRG24130620230435960 13/06/2023 FULKI DEVI 3401019WL023957 FULKI DEVI 00048 BKID0004936 1368 1368 Processed 21/09/2023 5778246367 FULKI DEVI ()
SubTotal 1368 1368
2 TAMAR JH-01-019-007-006/472
(JARGO) 		3401019000NRG24130620230435988 13/06/2023 SANTSHILA DEVI 3401019WL023957 SANTSHILA DEVI 00354 PUNB0284400 684 684 Processed 21/09/2023 5778246368 SANTSHILA DEVI ()
SubTotal 684 684
3 TAMAR JH-01-019-007-004/232
(JARGO) 		3401019000NRG24130620230436152 13/06/2023 KISHTOMANI DEVI 3401019WL023962 KISHTOMANI DEVI 00415 SBIN0006313 684 684 Processed 21/09/2023 5778246370 MRS KISHTOMANI DEVI ()
4 TAMAR JH-01-019-007-004/432
(JARGO) 		3401019000NRG24130620230435975 13/06/2023 GURUWRI DEVI 3401019WL023957 GURUWRI DEVI 00415 SBIN0006313 684 684 Processed 21/09/2023 5778246371 MRS GURUWARI DEVI ()
5 TAMAR JH-01-019-007-005/587
(JARGO) 		3401019000NRG24130620230436072 13/06/2023 ABRAHAM HARENZ 3401019WL023959 ABRAHAM HARENZ 00415 SBIN0006313 684 684 Processed 21/09/2023 5778246372 MR ABRAHAM HERENZ ()
6 TAMAR JH-01-019-007-006/78
(JARGO) 		3401019000NRG24130620230436165 13/06/2023 DINESH HAJAM 3401019WL023962 DINESH HAJAM 00415 SBIN0006313 684 684 Processed 21/09/2023 5778246369 MR DINESH HAZAM ()
SubTotal 2736 2736
Total 4788 4788

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019007_130623FTO_231816 BANK OF INDIA BKID0004936 RAIDIH MORE 1368
2 TAMAR JH3401019007_130623FTO_231816 Punjab National Bank PUNB0284400 PARASI 684
3 TAMAR JH3401019007_130623FTO_231816 State Bank of India SBIN0006313 RANGAMATI 2736

Download In Excel