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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 05:38:52 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019015_260823FTO_482076

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-01-019-015-004/451 (PEDAIDIH)

3401019000NRG24Z240820230951149

26/08/2023

Ananad munda.

3401019WL054473

Ananad munda.

00695

SBIN0RRVCGB

27

27

Processed

27/08/2023

S29337288

Ananad munda.

()

SubTotal

27

27

Total

27

27

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019015_260823FTO_482076	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	RAIDIH MORE	27

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