Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:51:19 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : RADGAON
Fto No. : JH3401019017_040124APB_FTO_871953
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-01-019-017-005/277
(RADGAON) 		3401019000NRG24Z040120241541181 04/01/2024 CHANDRA MOHAN SINGH MUNDA 3401019WL092963 CHANDRA MOHAN SINGH MUNDA 00415 SBIN0006313 108 108 Processed 05/01/2024 S34025059 MR CHANDRAMOHAN SINGH MUNDA STATE BANK OF INDIA(508548)
2 TAMAR JH-01-019-017-005/277
(RADGAON) 		3401019000NRG24Z040120241541183 04/01/2024 CHANDRA MOHAN SINGH MUNDA 3401019WL092963 CHANDRA MOHAN SINGH MUNDA 00415 SBIN0006313 162 162 Processed 05/01/2024 S34025059 MR CHANDRAMOHAN SINGH MUNDA STATE BANK OF INDIA(508548)
3 TAMAR JH-01-019-017-005/277
(RADGAON) 		3401019000NRG24Z040120241541184 04/01/2024 PRAMILA DEVI 3401019WL092963 PRAMILA DEVI 00415 SBIN0006313 162 162 Processed 05/01/2024 S34025059 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
4 TAMAR JH-01-019-017-005/277
(RADGAON) 		3401019000NRG24Z040120241541182 04/01/2024 PRAMILA DEVI 3401019WL092963 PRAMILA DEVI 00415 SBIN0006313 108 108 Processed 05/01/2024 S34025059 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 540 540
Total 540 540

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019017_040124APB_FTO_871953 State Bank of India SBIN0006313 RANGAMATI 540

Download In Excel