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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 01:51:18 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019011_020823FTO_401008

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-01-019-011-003/372 (MALHANMUIYANDIH)

3401019000NRG24Z010820230813120

02/08/2023

MAJID MATHO

3401019WL045406

MAJID MATHO

00415

SBIN0006313

27

27

Processed

04/08/2023

S77105060

MAJID MATHO

()

2

TAMAR

JH-01-019-011-003/801 (MALHANMUIYANDIH)

3401019000NRG24Z010820230813137

02/08/2023

DUBRAJ MAHTO

3401019WL045409

DUBRAJ MAHTO

00415

SBIN0006313

162

162

Processed

04/08/2023

S77105060

DUBRAJ MAHTO

()

SubTotal

189

189

Total

189

189

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019011_020823FTO_401008	State Bank of India	SBIN0006313	RANGAMATI	189

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