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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 04:52:07 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : RADGAON
Fto No. : JH3401019017_091023FTO_629831

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-01-019-017-003/348 (RADGAON)

3401019000NRG24Z071020231192736

09/10/2023

Ramgopal Munda

3401019WL070240

Ramgopal Munda

00415

SBIN0006313

162

162

Processed

10/10/2023

S54214318

Ramgopal Munda

()

2

TAMAR

JH-01-019-017-005/156 (RADGAON)

3401019000NRG24Z061020231190794

09/10/2023

SITLA DEVI

3401019WL070086

SITLA DEVI

00415

SBIN0006313

54

54

Processed

10/10/2023

S54214318

SITLA DEVI

()

SubTotal

216

216

Total

216

216

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019017_091023FTO_629831	State Bank of India	SBIN0006313	RANGAMATI	216

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