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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 06:48:38 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : ULIDIH
Fto No. : JH3401019022_150423FTO_21532

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-01-019-022-004/19 (ULIDIH)

3401019022NRG18071120191002286

15/04/2023

HARADHAN MUNDA

3401019WL191900

HARADHAN MUNDA

00687

IBKL063JS74

1008

1008

Processed

12/05/2023

1478863983

HARADHAN MUNDA

()

2

TAMAR

JH-01-019-022-004/19 (ULIDIH)

3401019022NRG18071120191002287

15/04/2023

HARADHAN MUNDA

3401019WL191900

HARADHAN MUNDA

00687

IBKL063JS74

1008

1008

Processed

12/05/2023

1478863984

HARADHAN MUNDA

()

SubTotal

2016

2016

Total

2016

2016

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019022_150423FTO_21532	Jharkhand State Cooperative Bank Limited			2016

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