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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 01:23:52 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019002_280723FTO_387424

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-01-019-002-001/541 (ARAHANGA)

3401019000NRG24Z260720230780126

28/07/2023

JUNAS HANJED

3401019WL043513

JUNAS HANJED

00415

SBIN0006313

162

162

Processed

01/08/2023

S4728155

JUNAS HANJED

()

2

TAMAR

JH-01-019-002-002/139 (ARAHANGA)

3401019000NRG24Z260720230780077

28/07/2023

DHANU MAHTO

3401019WL043507

DHANU MAHTO

00415

SBIN0006313

162

162

Processed

01/08/2023

S4728155

DHANU MAHTO

()

3

TAMAR

JH-01-019-002-003/172 (ARAHANGA)

3401019000NRG24Z260720230780086

28/07/2023

ANTHONI MUNDA

3401019WL043509

ANTHONI MUNDA

00415

SBIN0006313

135

135

Processed

01/08/2023

S4728155

ANTHONI MUNDA

()

4

TAMAR

JH-01-019-002-006/479 (ARAHANGA)

3401019000NRG24Z260720230780079

28/07/2023

HISSEE DEVI

3401019WL043507

HISSEE DEVI

00415

SBIN0006313

162

162

Processed

01/08/2023

S4728155

HISSEE DEVI

()

SubTotal

621

621

Total

621

621

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019002_280723FTO_387424	State Bank of India	SBIN0006313	RANGAMATI	621

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