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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 02:34:53 PM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019013_290523FTO_176510

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-01-019-013-004/21 (MARDHAN)

3401019000NRG22Z310320221133494

29/05/2023

MANDAVATI DEVI

3401019WL129792

MANDAVATI DEVI

00114

IBKL0063JCB

189

189

Processed

30/05/2023

S99103397

MANDAVATI 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	JH3401019013_290523FTO_176510	District Central Cooperative Bank			189

Download In Excel