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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 05:40:40 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : ARAHANGA
Fto No. : JH3401019002_131223APB_FTO_817884

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-01-019-002-003/64 (ARAHANGA)

3401019000NRG24Z131220231471579

13/12/2023

MARKAS MUNDU.

3401019WL088351

MARKAS MUNDU.

00415

SBIN0006313

162

162

Processed

14/12/2023

S56047900

MR MARKAS MUNDU

STATE BANK OF INDIA(508548)

2

TAMAR

JH-01-019-002-003/66 (ARAHANGA)

3401019000NRG24Z131220231471580

13/12/2023

KUNWARI MUNDU

3401019WL088351

KUNWARI MUNDU

00415

SBIN0006313

162

162

Processed

14/12/2023

S56047900

MRS KUNVARI MUNDU

STATE BANK OF INDIA(508548)

SubTotal

324

324

Total

324

324

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019002_131223APB_FTO_817884	State Bank of India	SBIN0006313	RANGAMATI	324

Download In Excel