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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 02:27:57 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : SARJAMDIH
Fto No. : JH3401019019_270623FTO_283067

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-01-019-019-002/1584 (SARJAMDIH)

3401019000NRG24Z220620230521015

27/06/2023

Sukhram Munda

3401019WL028365

Sukhram Munda

00048

BKID0004936

162

162

Processed

28/06/2023

S51491974

Sukhram Munda

()

SubTotal

162

162

2

TAMAR

JH-01-019-019-002/1578 (SARJAMDIH)

3401019000NRG24Z220620230521013

27/06/2023

Dadsar Munda

3401019WL028365

Dadsar Munda

00695

SBIN0RRVCGB

162

162

Processed

28/06/2023

S51491974

Dadsar Munda

()

SubTotal

162

162

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019019_270623FTO_283067	BANK OF INDIA	BKID0004936	RAIDIH MORE	162
2	TAMAR	JH3401019019_270623FTO_283067	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	RAIDIH MORE	162

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