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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 04:02:42 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019017_240723FTO_372800

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-01-019-017-003/328 (RADGAON)

3401019000NRG24Z220720230744552

24/07/2023

MANOJ SINGH MUNDA

3401019WL041283

MANOJ SINGH MUNDA

00415

SBIN0006313

162

162

Processed

25/07/2023

S72841633

MANOJ SINGH MUNDA

()

SubTotal

162

162

Total

162

162

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019017_240723FTO_372800	State Bank of India	SBIN0006313	RANGAMATI	162

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