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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 11:16:33 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019007_080623FTO_215097

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-01-019-007-004/232 (JARGO)

3401019000NRG24030620230359912

08/06/2023

KISHTOMANI DEVI

3401019WL019566

KISHTOMANI DEVI

00415

SBIN0006313

1368

1368

Processed

13/06/2023

2490323902

MRS KISHTOMANI DEVI

()

2

TAMAR

JH-01-019-007-006/123 (JARGO)

3401019000NRG24030620230359958

08/06/2023

RAMBHOLA MUNDA

3401019WL019569

RAMBHOLA MUNDA

00415

SBIN0006313

1368

1368

Processed

13/06/2023

2490323901

MRS RAMBHOLA MUNDA

()

SubTotal

2736

2736

Total

2736

2736

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019007_080623FTO_215097	State Bank of India	SBIN0006313	RANGAMATI	2736

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