Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:34:22 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : ARAHANGA
Fto No. : JH3401019002_070224APB_FTO_924303
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-01-019-002-001/505
(ARAHANGA) 		3401019000NRG24060220241644314 07/02/2024 Bishnu Munda 3401019WL101410 Bishnu Munda 00415 SBIN0006313 2736 2736 Processed 30/03/2024 2355509538 MR BISHNU MUNDA STATE BANK OF INDIA(508548)
2 TAMAR JH-01-019-002-003/509
(ARAHANGA) 		3401019000NRG24060220241644315 07/02/2024 JEVIYAR TIDU 3401019WL101410 JEVIYAR TIDU 00415 SBIN0006313 2736 2736 Processed 30/03/2024 2355509537 MR JEVIYAR TIDU STATE BANK OF INDIA(508548)
SubTotal 5472 5472
Total 5472 5472

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019002_070224APB_FTO_924303 State Bank of India SBIN0006313 RANGAMATI 5472

Download In Excel