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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 01:22:57 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : JARGO
Fto No. : JH3401019007_140823FTO_441141

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-01-019-007-004/13 (JARGO)

3401019000NRG24Z140820230889574

14/08/2023

GOPAL MUNDA

3401019WL050403

GOPAL MUNDA

00048

BKID0004936

143

143

Processed

17/08/2023

S34966841

GOPAL MUNDA

()

SubTotal

143

143

2

TAMAR

JH-01-019-007-005/5 (JARGO)

3401019000NRG24Z140820230889580

14/08/2023

KUWAR MUNDA

3401019WL050403

KUWAR MUNDA

00415

SBIN0006313

162

162

Processed

17/08/2023

S34966841

KUWAR MUNDA

()

SubTotal

162

162

Total

305

305

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019007_140823FTO_441141	BANK OF INDIA	BKID0004936	RAIDIH MORE	143
2	TAMAR	JH3401019007_140823FTO_441141	State Bank of India	SBIN0006313	RANGAMATI	162

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