Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:42:59 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019002_280423FTO_67499
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-01-019-002-006/318
(ARAHANGA) 		3401019000NRG24Z250420230081172 28/04/2023 VIR SINGH MUNDA 3401019WL004348 VIR SINGH MUNDA 00415 SBIN0006313 162 162 Rejected 29/04/2023 N042302295C99 DBFL
2 TAMAR JH-01-019-002-006/491
(ARAHANGA) 		3401019000NRG24Z250420230081180 28/04/2023 PHOGO MUNDA 3401019WL004348 PHOGO MUNDA 00415 SBIN0006313 162 162 Rejected 29/04/2023 N042302295C9A DBFL
SubTotal 324 324
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019002_280423FTO_67499 State Bank of India SBIN0006313 RANGAMATI 324

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