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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 02:30:05 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019001_100823FTO_423634

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-01-019-001-004/227 (AMLESHA)

3401019000NRG24Z080820230856839

10/08/2023

Fekli Devi

3401019WL048183

Fekli Devi

00695

SBIN0RRVCGB

162

162

Processed

11/08/2023

S19280988

Fekli 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	JH3401019001_100823FTO_423634	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	RAIDIH MORE	162

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