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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:44:54 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019006_190224APB_FTO_944927

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-01-019-006-006/27 (JANUMPIDI)

3401019000NRG24Z160220241685361

19/02/2024

GIRIDHARI HAJAM

3401019WL104512

GIRIDHARI HAJAM

00468

UBIN0536229

27

27

Processed

20/02/2024

S78036753

GIRIDHARI HAJAM S/O DUKHU HAJAM

UNION BANK OF INDIA(508500)

SubTotal

27

27

Total

27

27

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019006_190224APB_FTO_944927	Union Bank of India	UBIN0536229	TAMAR	27

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