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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 02:32:44 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : JARGO
Fto No. : JH3401019007_010723FTO_299704

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-01-019-007-005/50 (JARGO)

3401019000NRG24Z010720230584686

01/07/2023

SANMANI KUMARI

3401019WL031831

SANMANI KUMARI

00415

SBIN0006313

54

54

Processed

03/07/2023

S43085186

SANMANI KUMARI

()

SubTotal

54

54

Total

54

54

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019007_010723FTO_299704	State Bank of India	SBIN0006313	RANGAMATI	54

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