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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:57:01 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019017_190723APB_FTO_357441

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-01-019-017-002/464 (RADGAON)

3401019000NRG24Z180720230709383

19/07/2023

GANESH SINGH MUNDA

3401019WL039091

GANESH SINGH MUNDA

00415

SBIN0006313

162

162

Processed

22/07/2023

S15440657

GANESH SINGH MUNDA

HDFC BANK LTD(607152)

2

TAMAR

JH-01-019-017-002/71 (RADGAON)

3401019000NRG24Z180720230709386

19/07/2023

BIRENDRA PURAN

3401019WL039091

BIRENDRA PURAN

00415

SBIN0006313

54

54

Processed

22/07/2023

S15440657

MR BIRENDRA PURAN

STATE BANK OF INDIA(508548)

3

TAMAR

JH-01-019-017-002/71 (RADGAON)

3401019000NRG24Z180720230709385

19/07/2023

PALA DEVI

3401019WL039091

PALA DEVI

00415

SBIN0006313

54

54

Processed

22/07/2023

S15440657

MRS PALO DEVI

STATE BANK OF INDIA(508548)

4

TAMAR

JH-01-019-017-002/71 (RADGAON)

3401019000NRG24Z180720230709384

19/07/2023

RAJENDRA NATH PURAN

3401019WL039091

RAJENDRA NATH PURAN

00415

SBIN0006313

54

54

Processed

22/07/2023

S15440657

RAJENDRA PURAN

BANK OF INDIA(508505)

SubTotal

324

324

Total

324

324

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019017_190723APB_FTO_357441	State Bank of India	SBIN0006313	RANGAMATI	324

Download In Excel