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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 02:23:47 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019002_190923FTO_565008

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-01-019-002-002/100 (ARAHANGA)

3401019000NRG24140920231065099

19/09/2023

HANUK TUTI

3401019WL062330

HANUK TUTI

00415

SBIN0006313

228

228

Processed

10/11/2023

7345029987

MR HANUK TUTI

()

2

TAMAR

JH-01-019-002-002/239 (ARAHANGA)

3401019000NRG24140920231065101

19/09/2023

HANUK HURAD

3401019WL062330

HANUK HURAD

00415

SBIN0006313

456

456

Processed

10/11/2023

7345029986

MR HANUK HURAD

()

3

TAMAR

JH-01-019-002-002/490 (ARAHANGA)

3401019000NRG24140920231065106

19/09/2023

SABAN MUNDU

3401019WL062330

SABAN MUNDU

00415

SBIN0006313

456

456

Processed

10/11/2023

7345029988

MR SABAN MUNDU

()

SubTotal

1140

1140

Total

1140

1140

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019002_190923FTO_565008	State Bank of India	SBIN0006313	RANGAMATI	1140

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