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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 04:54:48 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : DIMBUJARDA
Fto No. : JH3401019004_271123FTO_776664

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-01-019-004-007/56 (DIMBUJARDA)

3401019000NRG24Z241120231406710

27/11/2023

JITNATH MACHWA

3401019WL084050

JITNATH MACHWA

00415

SBIN0006445

162

162

Processed

28/11/2023

S4669824

JITNATH MACHWA

()

2

TAMAR

JH-01-019-004-007/56 (DIMBUJARDA)

3401019000NRG24Z271120231416387

27/11/2023

JITNATH MACHWA

3401019WL084621

JITNATH MACHWA

00415

SBIN0006445

54

54

Processed

28/11/2023

S4669824

JITNATH MACHWA

()

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	JH3401019004_271123FTO_776664	State Bank of India	SBIN0006445	RAHE	216

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