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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 01:15:54 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : RADGAON
Fto No. : JH3401019017_250423FTO_55091

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)

3401019000NRG24Z240420230078677

25/04/2023

HARI MUNDA

3401019WL004211

HARI MUNDA

00415

SBIN0006313

54

54

Processed

26/04/2023

S72971018

HARI MUNDA

()

2

TAMAR

JH-01-019-017-002/340 (RADGAON)

3401019000NRG24Z240420230079077

25/04/2023

SUKDEW MUNDA

3401019WL004227

SUKDEW MUNDA

00415

SBIN0006313

162

162

Processed

26/04/2023

S72971018

SUKDEW MUNDA

()

SubTotal

216

216

Total

216

216

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019017_250423FTO_55091	State Bank of India	SBIN0006313	RANGAMATI	216

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