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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 10:58:40 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019019_100723FTO_328000

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-01-019-019-001/292 (SARJAMDIH)

3401019000NRG24100720230648650

10/07/2023

PUSKAR MUNDA

3401019WL035642

PUSKAR MUNDA

00695

SBIN0RRVCGB

1368

1368

Processed

17/07/2023

3508785744

PUSKAR MUNDA

()

SubTotal

1368

1368

Total

1368

1368

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019019_100723FTO_328000	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	RAIDIH MORE	1368

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