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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:19:12 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019017_110423FTO_9095

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-01-019-017-003/119 (RADGAON)

3401019000NRG22Z150320221012917

11/04/2023

PARWATI DEVI

3401019WL123016

PARWATI DEVI

00415

SBIN0006313

108

108

Processed

12/04/2023

S21497932

PARWATI DEVI

()

2

TAMAR

JH-01-019-017-003/660 (RADGAON)

3401019000NRG22Z150320221012920

11/04/2023

KISHOR SINGH MUNDA

3401019WL123016

KISHOR SINGH MUNDA

00415

SBIN0006313

108

108

Processed

12/04/2023

S21497932

KISHOR SINGH MUNDA

()

SubTotal

216

216

Total

216

216

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019017_110423FTO_9095	State Bank of India	SBIN0006313	RANGAMATI	216

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