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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 05:11:31 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019002_010423FTO_1540

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-01-019-002-001/518 (ARAHANGA)

3401019000NRG23280320232057754

01/04/2023

Makoy Munda

3401019WL116159

Makoy Munda

00415

SBIN0006313

630

630

Processed

26/05/2023

1877032483

MR MAKOY MUNDA

()

2

TAMAR

JH-01-019-002-001/59 (ARAHANGA)

3401019000NRG23280320232057762

01/04/2023

LALU MUNDA

3401019WL116159

LALU MUNDA

00415

SBIN0006313

1260

1260

Processed

26/05/2023

1877032484

MR LALU MUNDA

()

SubTotal

1890

1890

Total

1890

1890

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019002_010423FTO_1540	State Bank of India	SBIN0006313	RANGAMATI	1890

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