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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 05:06:48 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : KUNDLA
Fto No. : JH3401019008_100523FTO_110828

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-01-019-008-007/371 (KUNDLA)

3401019000NRG24080520230168676

10/05/2023

GURUCHAN SINGH MUNDA

3401019WL008874

GURUCHAN SINGH MUNDA

00415

SBIN0006313

1368

1368

Processed

17/05/2023

1631764911

MR GURUCHARAN SINGH MUNDA

()

SubTotal

1368

1368

Total

1368

1368

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019008_100523FTO_110828	State Bank of India	SBIN0006313	RANGAMATI	1368

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