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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 01:43:49 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : ARAHANGA
Fto No. : JH3401019002_120423FTO_12081

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-01-019-002-001/22 (ARAHANGA)

3401019000NRG21010220231366486

12/04/2023

MOTKA MUNDA

3401019WL0196526

MOTKA MUNDA

00415

SBIN0006313

1164

1164

Processed

12/05/2023

1477669979

MR MATKA MUNDA

()

SubTotal

1164

1164

Total

1164

1164

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019002_120423FTO_12081	State Bank of India	SBIN0006313	RANGAMATI	1164

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