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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 01:31:22 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019002_091023FTO_629802

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-01-019-002-002/239 (ARAHANGA)

3401019000NRG24071020231194125

09/10/2023

HANUK HURAD

3401019WL070312

HANUK HURAD

00415

SBIN0006313

228

228

Processed

10/11/2023

7336400882

MR HANUK HURAD

()

2

TAMAR

JH-01-019-002-002/490 (ARAHANGA)

3401019000NRG24071020231194129

09/10/2023

SABAN MUNDU

3401019WL070312

SABAN MUNDU

00415

SBIN0006313

228

228

Processed

10/11/2023

7336400883

MR SABAN MUNDU

()

SubTotal

456

456

Total

456

456

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019002_091023FTO_629802	State Bank of India	SBIN0006313	RANGAMATI	456

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