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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 04:00:41 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019002_070923FTO_525512

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-01-019-002-002/502 (ARAHANGA)

3401019000NRG24060920231020437

07/09/2023

Grahpal singh munda

3401019WL059218

Grahpal singh munda

00415

SBIN0006313

1368

1368

Processed

22/09/2023

5810604942

MR GRAHPAL SINGH MUNDA

()

2

TAMAR

JH-01-019-002-002/502 (ARAHANGA)

3401019000NRG24060920231020438

07/09/2023

Kaushalya devi

3401019WL059218

Kaushalya devi

00415

SBIN0006313

1368

1368

Processed

22/09/2023

5810604943

MRS KAUSHALYA DEVI

()

SubTotal

2736

2736

Total

2736

2736

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019002_070923FTO_525512	State Bank of India	SBIN0006313	RANGAMATI	2736

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