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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 04:47:59 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : JARGO
Fto No. : JH3401019007_140923FTO_546827

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)

3401019000NRG24Z090920231041698

14/09/2023

Sukhlal Munda

3401019WL060596

Sukhlal Munda

00687

IBKL063JS75

162

162

Processed

14/09/2023

S18887371

Sukhlal Munda

()

2

TAMAR

JH-01-019-007-005/236 (JARGO)

3401019000NRG24Z090920231041701

14/09/2023

Sukhlal Munda

3401019WL060596

Sukhlal Munda

00687

IBKL063JS75

27

27

Processed

14/09/2023

S18887371

Sukhlal Munda

()

SubTotal

189

189

Total

189

189

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019007_140923FTO_546827	Jharkhand State Cooperative Bank Limited			189

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