Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:01:20 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : JARGO
Fto No. : JH3401019007_061023FTO_622775
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-01-019-007-005/236
(JARGO) 		3401019000NRG24300920231157193 06/10/2023 JEETU MUNDA 3401019WL068005 JEETU MUNDA 00415 SBIN0006313 1368 1368 Processed 11/11/2023 7358933449 MR JITU MUNDA ()
2 TAMAR JH-01-019-007-005/405
(JARGO) 		3401019000NRG24061020231183374 06/10/2023 BOWAS MUNDA 3401019WL069769 BOWAS MUNDA 00415 SBIN0006313 1368 1368 Processed 11/11/2023 7358933450 MR BOWAS MUNDA ()
3 TAMAR JH-01-019-007-005/587
(JARGO) 		3401019000NRG24061020231183376 06/10/2023 ABRAHAM HARENZ 3401019WL069769 ABRAHAM HARENZ 00415 SBIN0006313 1368 1368 Processed 11/11/2023 7358933451 MR ABRAHAM HERENZ ()
4 TAMAR JH-01-019-007-005/587
(JARGO) 		3401019000NRG24290920231149465 06/10/2023 ABRAHAM HARENZ 3401019WL067590 ABRAHAM HARENZ 00415 SBIN0006313 1368 1368 Processed 11/11/2023 7358933452 MR ABRAHAM HERENZ ()
SubTotal 5472 5472
Total 5472 5472

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019007_061023FTO_622775 State Bank of India SBIN0006313 RANGAMATI 5472

Download In Excel