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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 03:34:02 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : RADGAON
Fto No. : JH3401019017_031123APB_FTO_711219

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-01-019-017-001/79 (RADGAON)

3401019000NRG24Z291020231302676

03/11/2023

MANGALA DEVI

3401019WL076903

MANGALA DEVI

00415

SBIN0006313

162

162

Processed

04/11/2023

S92913902

MRS MANGLA DEVI

STATE BANK OF INDIA(508548)

2

TAMAR

JH-01-019-017-002/287 (RADGAON)

3401019000NRG24Z291020231302677

03/11/2023

Ajit singh munda

3401019WL076903

Ajit singh munda

00415

SBIN0006313

162

162

Processed

04/11/2023

S92913902

AJIT SINGH MUNDA

INDIA POST PAYMENTS BANK LIMITED(508528)

3

TAMAR

JH-01-019-017-002/86 (RADGAON)

3401019000NRG24Z291020231302678

03/11/2023

MANGLA DEVI

3401019WL076903

MANGLA DEVI

00415

SBIN0006313

27

27

Processed

04/11/2023

S92913902

MRS MANGLA DEVI

STATE BANK OF INDIA(508548)

SubTotal

351

351

Total

351

351

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019017_031123APB_FTO_711219	State Bank of India	SBIN0006313	RANGAMATI	351

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