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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:38:02 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019001_190923FTO_565047

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-01-019-001-004/226 (AMLESHA)

3401019000NRG24Z150920231071272

19/09/2023

Surendra Singh Munda

3401019WL062708

Surendra Singh Munda

00048

BKID0004936

162

162

Processed

26/09/2023

S50329480

Surendra Singh Munda

()

SubTotal

162

162

2

TAMAR

JH-01-019-015-006/13 (PEDAIDIH)

3401019000NRG24Z150920231071415

19/09/2023

DHUKUWA LOHRA

3401019WL062712

DHUKUWA LOHRA

00695

SBIN0RRVCGB

54

54

Processed

26/09/2023

S50329480

DHUKUWA LOHRA

()

SubTotal

54

54

Total

216

216

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019001_190923FTO_565047	BANK OF INDIA	BKID0004936	RAIDIH MORE	162
2	TAMAR	JH3401019001_190923FTO_565047	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	RAIDIH MORE	54

Download In Excel