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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 06:25:46 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : RADGAON
Fto No. : JH3401019017_131223APB_FTO_817810

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-01-019-017-001/113 (RADGAON)

3401019000NRG24Z081220231456006

13/12/2023

ANIL KHANDIT

3401019WL087272

ANIL KHANDIT

00048

BKID0004936

27

27

Processed

14/12/2023

S56047900

ANIL KHANDIT

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

27

27

2

TAMAR

JH-01-019-017-002/61 (RADGAON)

3401019000NRG24Z081220231456007

13/12/2023

GINAMI DEVI

3401019WL087272

GINAMI DEVI

00415

SBIN0006313

27

27

Processed

14/12/2023

S56047900

BINAMANI DEVI

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

27

27

Total

54

54

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019017_131223APB_FTO_817810	BANK OF INDIA	BKID0004936	RAIDIH MORE	27
2	TAMAR	JH3401019017_131223APB_FTO_817810	State Bank of India	SBIN0006313	RANGAMATI	27

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