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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 10:58:49 PM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : RADGAON
Fto No. : JH3401019017_170423FTO_28831

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-01-019-007-006/173 (JARGO)

3401019000NRG24Z170420230038721

17/04/2023

HARI MUNDA

3401019WL002151

HARI MUNDA

00415

SBIN0006313

27

27

Processed

25/04/2023

S61991369

HARI MUNDA

()

2

TAMAR

JH-01-019-017-002/294 (RADGAON)

3401019000NRG24Z170420230038732

17/04/2023

Toru Devi

3401019WL002151

Toru Devi

00415

SBIN0006313

162

162

Processed

25/04/2023

S61991369

Toru Devi

()

SubTotal

189

189

Total

189

189

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019017_170423FTO_28831	State Bank of India	SBIN0006313	RANGAMATI	189

Download In Excel