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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 03:32:53 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : ARAHANGA
Fto No. : JH3401019002_020623FTO_193092

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-01-019-002-001/503 (ARAHANGA)

3401019000NRG24Z310520230338211

02/06/2023

SUKRUMUNI DEVI

3401019WL018371

SUKRUMUNI DEVI

00415

SBIN0006313

162

162

Processed

04/06/2023

S463103

SUKRUMUNI DEVI

()

2

TAMAR

JH-01-019-002-001/518 (ARAHANGA)

3401019000NRG24Z310520230338110

02/06/2023

Makoy Munda

3401019WL018359

Makoy Munda

00415

SBIN0006313

162

162

Processed

04/06/2023

S463103

Makoy Munda

()

3

TAMAR

JH-01-019-002-003/411 (ARAHANGA)

3401019000NRG24Z310520230338100

02/06/2023

ARUN MUNDA

3401019WL018358

ARUN MUNDA

00415

SBIN0006313

162

162

Processed

04/06/2023

S463103

ARUN MUNDA

()

4

TAMAR

JH-01-019-002-006/510 (ARAHANGA)

3401019000NRG24Z310520230338224

02/06/2023

Guruwa Munda

3401019WL018371

Guruwa Munda

00415

SBIN0006313

162

162

Processed

04/06/2023

S463103

Guruwa Munda

()

SubTotal

648

648

Total

648

648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019002_020623FTO_193092	State Bank of India	SBIN0006313	RANGAMATI	648

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