Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:40:47 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : RADGAON
Fto No. : JH3401019017_280723FTO_387848
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-01-019-017-003/221
(RADGAON) 		3401019000NRG24280720230786616 28/07/2023 SIKANDAR SINGH MUNDA 3401019WL043913 SIKANDAR SINGH MUNDA 00415 SBIN0006313 456 456 Processed 21/09/2023 5784303459 MR SIKANDAR SINGH MUNDA ()
2 TAMAR JH-01-019-017-003/328
(RADGAON) 		3401019000NRG24250720230763567 28/07/2023 MANOJ SINGH MUNDA 3401019WL042543 MANOJ SINGH MUNDA 00415 SBIN0006313 912 912 Processed 21/09/2023 5784303460 MR MANOJ 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 JH3401019017_280723FTO_387848 State Bank of India SBIN0006313 RANGAMATI 1368

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