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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 01:34:34 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019019_251223FTO_848206

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-01-019-019-002/1598 (SARJAMDIH)

3401019000NRG24Z231220231503284

25/12/2023

Saoo Munda

3401019WL090455

Saoo Munda

00048

BKID0004936

81

81

Processed

25/12/2023

S95109693

Saoo Munda

()

SubTotal

81

81

Total

81

81

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019019_251223FTO_848206	BANK OF INDIA	BKID0004936	RAIDIH MORE	81

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