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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 11:28:17 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : RADGAON
Fto No. : JH3401019017_061223APB_FTO_799427

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-01-019-017-002/285 (RADGAON)

3401019000NRG24Z051220231448049

06/12/2023

MUNINTH SINGH MUNDA

3401019WL086659

MUNINTH SINGH MUNDA

00048

BKID0004936

27

27

Processed

07/12/2023

S97172732

MRS MUNI NATH SINGH MUNDA

STATE BANK OF INDIA(508548)

SubTotal

27

27

Total

27

27

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019017_061223APB_FTO_799427	BANK OF INDIA	BKID0004936	RAIDIH MORE	27

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