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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 12:14:41 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019022_150423APB_FTO_21519

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-01-019-022-002/159 (ULIDIH)

3401019022NRG19270920180480220

15/04/2023

FALINDRA LOHRA

3401019WL075579

FALINDRA LOHRA

00415

SBIN0004501

1176

1176

Processed

12/05/2023

1479080437

MR FALINDRA LOHRA

STATE BANK OF INDIA(508548)

SubTotal

1176

1176

Total

1176

1176

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019022_150423APB_FTO_21519	State Bank of India	SBIN0004501	BUNDU	1176

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