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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 05:32:11 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : RADGAON
Fto No. : JH3401019017_110623FTO_224213

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-01-019-017-002/294 (RADGAON)

3401019000NRG24Z110620230415734

11/06/2023

Toru Devi

3401019WL022668

Toru Devi

00415

SBIN0006313

81

81

Processed

12/06/2023

S50394977

Toru Devi

()

2

TAMAR

JH-01-019-017-002/340 (RADGAON)

3401019000NRG24Z080620230395496

11/06/2023

KARTIK SINGH MUNDA

3401019WL021538

KARTIK SINGH MUNDA

00415

SBIN0006313

162

162

Processed

12/06/2023

S50394977

KARTIK SINGH MUNDA

()

3

TAMAR

JH-01-019-017-002/340 (RADGAON)

3401019000NRG24Z080620230395495

11/06/2023

SUKDEW MUNDA

3401019WL021538

SUKDEW MUNDA

00415

SBIN0006313

162

162

Processed

12/06/2023

S50394977

SUKDEW MUNDA

()

4

TAMAR

JH-01-019-017-002/38 (RADGAON)

3401019000NRG24Z110620230415736

11/06/2023

SONAMANI DEVI

3401019WL022668

SONAMANI DEVI

00415

SBIN0006313

81

81

Processed

12/06/2023

S50394977

SONAMANI DEVI

()

SubTotal

486

486

Total

486

486

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019017_110623FTO_224213	State Bank of India	SBIN0006313	RANGAMATI	486

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