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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 08:30:40 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019002_120423FTO_12079

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-01-019-002-001/381 (ARAHANGA)

3401019000NRG22190220231339222

12/04/2023

MATAL MUNDA

3401019WL0133284

MATAL MUNDA

00415

SBIN0006313

1575

1575

Processed

12/05/2023

1477662992

MR MATAL MUNDA

()

2

TAMAR

JH-01-019-002-001/381 (ARAHANGA)

3401019000NRG22190220231339223

12/04/2023

MATAL MUNDA

3401019WL0133284

MATAL MUNDA

00415

SBIN0006313

1575

1575

Processed

12/05/2023

1477662993

MR MATAL MUNDA

()

SubTotal

3150

3150

Total

3150

3150

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019002_120423FTO_12079	State Bank of India	SBIN0006313	RANGAMATI	3150

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