Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:43:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019017_091023FTO_629821
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-01-019-017-003/348
(RADGAON) 		3401019000NRG24071020231192728 09/10/2023 Ramgopal Munda 3401019WL070240 Ramgopal Munda 00415 SBIN0006313 1368 1368 Processed 10/11/2023 7345037223 MR SUBHASH CHANDRA SINGH MUNDA ()
2 TAMAR JH-01-019-017-005/156
(RADGAON) 		3401019000NRG24061020231190793 09/10/2023 SITLA DEVI 3401019WL070086 SITLA DEVI 00415 SBIN0006313 456 456 Processed 10/11/2023 7345037222 MRS SHUSHILA DEVI ()
SubTotal 1824 1824
Total 1824 1824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019017_091023FTO_629821 State Bank of India SBIN0006313 RANGAMATI 1824

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