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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 02:47:36 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019020_010923APB_FTO_501285

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-01-019-020-007/459 (TAMAR EAST)

3401019000NRG24010920230986902

01/09/2023

SATYENDRA MUNDA

3401019WL056960

SATYENDRA MUNDA

00468

UBIN0536229

1368

1368

Processed

22/09/2023

5811904270

SATYENDRA MUNDA

BANK OF BARODA(606985)

SubTotal

1368

1368

Total

1368

1368

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019020_010923APB_FTO_501285	Union Bank of India	UBIN0536229	TAMAR	1368

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