Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:22:47 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : RADGAON
Fto No. : JH3401019017_290623APB_FTO_291887
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-01-019-017-002/168
(RADGAON) 		3401019000NRG24290620230569935 29/06/2023 Shobha Singh Munda 3401019WL031026 Shobha Singh Munda 00415 SBIN0006313 228 228 Processed 05/07/2023 3066784187 MRS SHOBHA SINGH MUNDA STATE BANK OF INDIA(508548)
2 TAMAR JH-01-019-017-002/168
(RADGAON) 		3401019000NRG24290620230569936 29/06/2023 Shobha Singh Munda 3401019WL031026 Shobha Singh Munda 00415 SBIN0006313 228 228 Processed 05/07/2023 3066784188 MRS SHOBHA SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 456 456
Total 456 456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019017_290623APB_FTO_291887 State Bank of India SBIN0006313 RANGAMATI 456

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