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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:18:23 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019003_101023APB_FTO_633336

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-01-019-003-001/1160 (BIRGAON)

3401019000NRG24Z091020231199616

10/10/2023

BUDHANI DEVI

3401019WL070652

BUDHANI DEVI

00415

SBIN0006313

27

27

Processed

12/10/2023

S99198002

MRS BUDHANI DEVI

STATE BANK OF INDIA(508548)

SubTotal

27

27

Total

27

27

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019003_101023APB_FTO_633336	State Bank of India	SBIN0006313	RANGAMATI	27

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