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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 05:54:42 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019001_170723FTO_350562

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-01-019-001-004/9 (AMLESHA)

3401019000NRG24150720230694926

17/07/2023

JAGDISH MUNDA

3401019WL038163

JAGDISH MUNDA

00048

BKID0004936

1368

1368

Processed

21/07/2023

3629254253

JAGDISH MUNDA

()

SubTotal

1368

1368

Total

1368

1368

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019001_170723FTO_350562	BANK OF INDIA	BKID0004936	RAIDIH MORE	1368

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