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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 06:23:42 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : RADGAON
Fto No. : JH3401019017_280423FTO_67437

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-01-019-007-006/173 (JARGO)

3401019000NRG24Z260420230094005

28/04/2023

HARI MUNDA

3401019WL005014

HARI MUNDA

00415

SBIN0006313

27

27

Processed

17/05/2023

S76648598

HARI MUNDA

()

2

TAMAR

JH-01-019-017-002/294 (RADGAON)

3401019000NRG24Z260420230094016

28/04/2023

Toru Devi

3401019WL005014

Toru Devi

00415

SBIN0006313

135

135

Processed

17/05/2023

S76648598

Toru Devi

()

SubTotal

162

162

Total

162

162

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019017_280423FTO_67437	State Bank of India	SBIN0006313	RANGAMATI	162

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