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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 03:01:26 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : ARAHANGA
Fto No. : JH3401019002_140823FTO_441085

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-01-019-002-001/541 (ARAHANGA)

3401019000NRG24Z140820230888979

14/08/2023

JUNAS HANJED

3401019WL050363

JUNAS HANJED

00415

SBIN0006313

162

162

Processed

17/08/2023

S34966841

JUNAS HANJED

()

2

TAMAR

JH-01-019-002-002/139 (ARAHANGA)

3401019000NRG24Z140820230889007

14/08/2023

DHANU MAHTO

3401019WL050365

DHANU MAHTO

00415

SBIN0006313

162

162

Processed

17/08/2023

S34966841

DHANU MAHTO

()

3

TAMAR

JH-01-019-002-003/172 (ARAHANGA)

3401019000NRG24Z140820230888981

14/08/2023

ANTHONI MUNDA

3401019WL050363

ANTHONI MUNDA

00415

SBIN0006313

27

27

Processed

17/08/2023

S34966841

ANTHONI MUNDA

()

4

TAMAR

JH-01-019-002-006/479 (ARAHANGA)

3401019000NRG24Z140820230888984

14/08/2023

HISSEE DEVI

3401019WL050363

HISSEE DEVI

00415

SBIN0006313

162

162

Processed

17/08/2023

S34966841

HISSEE DEVI

()

SubTotal

513

513

Total

513

513

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019002_140823FTO_441085	State Bank of India	SBIN0006313	RANGAMATI	513

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