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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 11:15:21 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019017_261123APB_FTO_774398

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-01-019-017-001/95 (RADGAON)

3401019000NRG24Z261120231414968

26/11/2023

ALKA DEVI

3401019WL084519

ALKA DEVI

00415

SBIN0006313

27

27

Processed

27/11/2023

S80375872

ALKA DEVI

INDIA POST PAYMENTS BANK LIMITED(508528)

2

TAMAR

JH-01-019-017-002/340 (RADGAON)

3401019000NRG24Z211120231398765

26/11/2023

SUKDEW MUNDA

3401019WL083434

SUKDEW MUNDA

00415

SBIN0006313

27

27

Processed

27/11/2023

S80375872

MR SUKHDEV MUNDA

STATE BANK OF INDIA(508548)

3

TAMAR

JH-01-019-017-003/331 (RADGAON)

3401019000NRG24Z261120231414969

26/11/2023

DEW MUNDA

3401019WL084519

DEW MUNDA

00415

SBIN0006313

162

162

Processed

27/11/2023

S80375872

MR DEV MUNDA

STATE BANK OF INDIA(508548)

SubTotal

216

216

Total

216

216

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019017_261123APB_FTO_774398	State Bank of India	SBIN0006313	RANGAMATI	216

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