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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 05:24:58 PM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : RADGAON
Fto No. : JH3401019017_260523APB_FTO_168689

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-01-019-017-001/114 (RADGAON)

3401019000NRG24230520230272039

26/05/2023

RAM MANI DEVI

3401019WL014752

RAM MANI DEVI

00415

SBIN0006313

1368

1368

Processed

31/05/2023

1978098870

RAMMANI DEVI

INDIA POST PAYMENTS BANK LIMITED(508528)

2

TAMAR

JH-01-019-017-002/69 (RADGAON)

3401019000NRG24260520230295046

26/05/2023

SAKUNTALA DEVI

3401019WL016039

SAKUNTALA DEVI

00415

SBIN0006313

1368

1368

Processed

31/05/2023

1978098869

MRS SHAKUNTALA DEVI

STATE BANK OF INDIA(508548)

SubTotal

2736

2736

Total

2736

2736

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019017_260523APB_FTO_168689	State Bank of India	SBIN0006313	RANGAMATI	2736

Download In Excel