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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 12:47:20 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : ARAHANGA
Fto No. : JH3401019002_091023FTO_629810

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-01-019-002-002/239 (ARAHANGA)

3401019000NRG24Z071020231194131

09/10/2023

HANUK HURAD

3401019WL070312

HANUK HURAD

00415

SBIN0006313

27

27

Processed

10/10/2023

S54214318

HANUK HURAD

()

2

TAMAR

JH-01-019-002-002/490 (ARAHANGA)

3401019000NRG24Z071020231194135

09/10/2023

SABAN MUNDU

3401019WL070312

SABAN MUNDU

00415

SBIN0006313

27

27

Processed

10/10/2023

S54214318

SABAN MUNDU

()

SubTotal

54

54

Total

54

54

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019002_091023FTO_629810	State Bank of India	SBIN0006313	RANGAMATI	54

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