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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:08:59 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019002_030523FTO_83883

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-01-019-002-001/518 (ARAHANGA)

3401019000NRG24Z020520230126050

03/05/2023

Makoy Munda

3401019WL006783

Makoy Munda

00415

SBIN0006313

162

162

Processed

12/05/2023

S79997488

Makoy Munda

()

2

TAMAR

JH-01-019-002-006/318 (ARAHANGA)

3401019000NRG24Z020520230126084

03/05/2023

VIR SINGH MUNDA

3401019WL006784

VIR SINGH MUNDA

00415

SBIN0006313

162

162

Processed

12/05/2023

S79997488

VIR SINGH MUNDA

()

SubTotal

324

324

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019002_030523FTO_83883	State Bank of India	SBIN0006313	RANGAMATI	324

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