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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:48:16 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019002_161023FTO_652006

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-01-019-002-002/100 (ARAHANGA)

3401019000NRG24Z161020231229954

16/10/2023

HANUK TUTI

3401019WL072594

HANUK TUTI

00415

SBIN0006313

54

54

Processed

16/10/2023

S84844719

HANUK TUTI

()

2

TAMAR

JH-01-019-002-002/239 (ARAHANGA)

3401019000NRG24Z161020231229955

16/10/2023

HANUK HURAD

3401019WL072594

HANUK HURAD

00415

SBIN0006313

54

54

Processed

16/10/2023

S84844719

HANUK HURAD

()

3

TAMAR

JH-01-019-002-002/490 (ARAHANGA)

3401019000NRG24Z161020231229957

16/10/2023

SABAN MUNDU

3401019WL072594

SABAN MUNDU

00415

SBIN0006313

81

81

Processed

16/10/2023

S84844719

SABAN MUNDU

()

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	JH3401019002_161023FTO_652006	State Bank of India	SBIN0006313	RANGAMATI	189

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