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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 05:39:33 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : RADGAON
Fto No. : JH3401019017_291223FTO_860829

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

3401019000NRG24Z261220231509719

29/12/2023

KARTIK SINGH MUNDA

3401019WL090834

KARTIK SINGH MUNDA

00415

SBIN0006313

27

27

Processed

30/12/2023

S95728506

KARTIK SINGH MUNDA

()

2

TAMAR

JH-01-019-017-003/348 (RADGAON)

3401019000NRG24Z261220231509724

29/12/2023

Ramgopal Munda

3401019WL090834

Ramgopal Munda

00415

SBIN0006313

162

162

Processed

30/12/2023

S95728506

Ramgopal Munda

()

SubTotal

189

189

Total

189

189

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019017_291223FTO_860829	State Bank of India	SBIN0006313	RANGAMATI	189

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