Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:32:21 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : AMBAJHARIA
Fto No. : JH3401001001_131223FTO_818542
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 RAHE JH-01-023-001-003/433
(AMBAJHARIA) 		3401001000NRG24131220231471541 13/12/2023 KAMLESH SAW 3401001WL088349 KAMLESH SAW 00415 SBIN0006445 1368 1368 Processed 01/03/2024 1158312680 MR KAMLELSH SAW ()
2 RAHE JH-01-023-001-003/433
(AMBAJHARIA) 		3401001000NRG24131220231471540 13/12/2023 PURNIMA DEVI 3401001WL088349 PURNIMA DEVI 00415 SBIN0006445 1368 1368 Processed 01/03/2024 1158312679 MS PURNIMA KUMARI ()
SubTotal 2736 2736
Total 2736 2736

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001001_131223FTO_818542 State Bank of India SBIN0006445 RAHE 2736

Download In Excel