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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 05:15:50 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019002_190523FTO_139860

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-01-019-002-001/503 (ARAHANGA)

3401019000NRG24Z180520230238422

19/05/2023

SUKRUMUNI DEVI

3401019WL012873

SUKRUMUNI DEVI

00415

SBIN0006313

162

162

Processed

26/05/2023

S30312664

SUKRUMUNI DEVI

()

2

TAMAR

JH-01-019-002-001/518 (ARAHANGA)

3401019000NRG24Z180520230238389

19/05/2023

Makoy Munda

3401019WL012872

Makoy Munda

00415

SBIN0006313

162

162

Processed

26/05/2023

S30312664

Makoy Munda

()

3

TAMAR

JH-01-019-002-006/318 (ARAHANGA)

3401019000NRG24Z180520230238431

19/05/2023

VIR SINGH MUNDA

3401019WL012873

VIR SINGH MUNDA

00415

SBIN0006313

162

162

Processed

26/05/2023

S30312664

VIR SINGH MUNDA

()

4

TAMAR

JH-01-019-002-006/494 (ARAHANGA)

3401019000NRG24Z180520230238436

19/05/2023

Somwari Devi

3401019WL012873

Somwari Devi

00415

SBIN0006313

162

162

Processed

26/05/2023

S30312664

Somwari Devi

()

5

TAMAR

JH-01-019-002-006/510 (ARAHANGA)

3401019000NRG24Z180520230238440

19/05/2023

Guruwa Munda

3401019WL012873

Guruwa Munda

00415

SBIN0006313

162

162

Processed

26/05/2023

S30312664

Guruwa Munda

()

SubTotal

810

810

Total

810

810

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019002_190523FTO_139860	State Bank of India	SBIN0006313	RANGAMATI	810

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