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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 02:39:49 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : ARAHANGA
Fto No. : JH3401019002_100523FTO_110608

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-01-019-002-001/485 (ARAHANGA)

3401019000NRG24Z070520230161691

10/05/2023

SUBADHRA DEVI

3401019WL008533

SUBADHRA DEVI

00415

SBIN0006313

162

162

Processed

12/05/2023

S79997488

SUBADHRA DEVI

()

2

TAMAR

JH-01-019-002-006/478 (ARAHANGA)

3401019000NRG24Z070520230161694

10/05/2023

JOSEPH MUNDA

3401019WL008533

JOSEPH MUNDA

00415

SBIN0006313

162

162

Processed

12/05/2023

S79997488

JOSEPH MUNDA

()

SubTotal

324

324

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019002_100523FTO_110608	State Bank of India	SBIN0006313	RANGAMATI	324

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