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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 12:37:48 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019008_100523FTO_110846

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-01-019-008-007/371 (KUNDLA)

3401019000NRG24Z080520230168677

10/05/2023

GURUCHAN SINGH MUNDA

3401019WL008874

GURUCHAN SINGH MUNDA

00415

SBIN0006313

162

162

Processed

11/05/2023

S59295348

GURUCHAN SINGH MUNDA

()

SubTotal

162

162

Total

162

162

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019008_100523FTO_110846	State Bank of India	SBIN0006313	RANGAMATI	162

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