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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:58:20 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019007_291223APB_FTO_860740

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-01-019-007-004/55 (JARGO)

3401019000NRG24Z291220231522841

29/12/2023

MANGAL SINGH MUNDA.

3401019WL091605

MANGAL SINGH MUNDA.

00048

BKID0004936

162

162

Processed

30/12/2023

S94295380

MANGAL SINGH MUNDA

PUNJAB NATIONAL BANK(508568)

SubTotal

162

162

2

TAMAR

JH-01-019-007-006/126 (JARGO)

3401019000NRG24Z291220231522842

29/12/2023

rahul munda

3401019WL091605

rahul munda

00415

SBIN0006313

27

27

Processed

30/12/2023

S94295380

RAHUL MUNDA

IDBI BANK(607095)

SubTotal

27

27

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	JH3401019007_291223APB_FTO_860740	BANK OF INDIA	BKID0004936	RAIDIH MORE	162
2	TAMAR	JH3401019007_291223APB_FTO_860740	State Bank of India	SBIN0006313	RANGAMATI	27

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