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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 11:30:38 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019007_100723FTO_327936

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-01-019-007-005/188 (JARGO)

3401019000NRG24090720230645142

10/07/2023

Mongali Devi

3401019WL035421

Mongali Devi

00415

SBIN0006313

1368

1368

Processed

17/07/2023

3504176191

MRS MONGALI DEVI

()

2

TAMAR

JH-01-019-007-005/50 (JARGO)

3401019000NRG24090720230645147

10/07/2023

SANMANI KUMARI

3401019WL035421

SANMANI KUMARI

00415

SBIN0006313

456

456

Processed

17/07/2023

3504176190

MISS SANMANI KUMARI

()

SubTotal

1824

1824

Total

1824

1824

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019007_100723FTO_327936	State Bank of India	SBIN0006313	RANGAMATI	1824

Download In Excel