Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2024 02:07:03 PM 
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FTO Transaction Details

State : JHARKHAND District : SARAIKELA KHARSAWAN Block : RAJNAGAR Panchayat : TINTIDIH
Fto No. : JH3409003015_220424FTO_20426
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 RAJNAGAR JH-09-003-015-003/175
(TINTIDIH) 		3409003015NRG24220420240999145 22/04/2024 Rajesh Sardar 3409003WL0083761 Rajesh Sardar 00078 CNRB0000994 2736 2736 Processed 29/04/2024 3364647181 Rajesh Sardar ()
SubTotal 2736 2736
2 RAJNAGAR JH-09-003-015-004/176
(TINTIDIH) 		3409003000NRG24220420240999130 22/04/2024 ASHALATA MAHATO 3409003WL0083755 ASHALATA MAHATO 00078 CNRB0005585 228 228 Processed 29/04/2024 3364647182 ASHALATA MAHATO ()
SubTotal 228 228
Total 2964 2964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR JH3409003015_220424FTO_20426 Canara Bank CNRB0000994 RAJNAGAR 2736
2 RAJNAGAR JH3409003015_220424FTO_20426 Canara Bank CNRB0005585 Barakhiri 228

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