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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 09:37:20 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : RADGAON
Fto No. : JH3401019017_280423FTO_67430

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)

3401019000NRG24260420230093985

28/04/2023

HARI MUNDA

3401019WL005014

HARI MUNDA

00415

SBIN0006313

228

228

Processed

13/05/2023

1536165701

MR HARI MUNDA

()

2

TAMAR

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

3401019000NRG24260420230093996

28/04/2023

Toru Devi

3401019WL005014

Toru Devi

00415

SBIN0006313

1140

1140

Processed

13/05/2023

1536165702

MISS TORU KUMARI

()

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	JH3401019017_280423FTO_67430	State Bank of India	SBIN0006313	RANGAMATI	1368

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