Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:40:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : JARGO
Fto No. : JH3401019007_280423FTO_67593
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-01-019-007-004/232
(JARGO) 		3401019000NRG24Z270420230100709 28/04/2023 KISHTOMANI DEVI 3401019WL005360 KISHTOMANI DEVI 00415 SBIN0006313 162 162 Rejected 29/04/2023 N042302295C9D DBFL
2 TAMAR JH-01-019-007-005/312
(JARGO) 		3401019000NRG24Z270420230100710 28/04/2023 LAKHO ORAON 3401019WL005360 LAKHO ORAON 00415 SBIN0006313 162 162 Rejected 29/04/2023 N042302295C9C DBFL
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 JH3401019007_280423FTO_67593 State Bank of India SBIN0006313 RANGAMATI 324

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