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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 03:08:45 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : JARGO
Fto No. : JH3401019007_100723FTO_327944

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)

3401019000NRG24Z090720230645200

10/07/2023

Mongali Devi

3401019WL035421

Mongali Devi

00415

SBIN0006313

162

162

Processed

10/07/2023

S92098983

Mongali Devi

()

2

TAMAR

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

3401019000NRG24Z090720230645205

10/07/2023

SANMANI KUMARI

3401019WL035421

SANMANI KUMARI

00415

SBIN0006313

54

54

Processed

10/07/2023

S92098983

SANMANI KUMARI

()

SubTotal

216

216

Total

216

216

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019007_100723FTO_327944	State Bank of India	SBIN0006313	RANGAMATI	216

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