Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:07:57 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : RADGAON
Fto No. : JH3401019017_160823FTO_446556
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-01-019-017-003/328
(RADGAON)
3401019000NRG24Z160820230900817 16/08/2023 MANOJ SINGH MUNDA 3401019WL051133 MANOJ SINGH MUNDA 00415 SBIN0006313 27 27 Processed 17/08/2023 S34966841 MANOJ SINGH MUNDA ()
SubTotal 27 27
Total 27 27

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019017_160823FTO_446556 State Bank of India SBIN0006313 RANGAMATI 27

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