Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:05:48 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : RADGAON
Fto No. : JH3401019017_230923FTO_578771
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-01-019-017-003/348
(RADGAON) 		3401019000NRG24Z230920231114208 23/09/2023 Ramgopal Munda 3401019WL065215 Ramgopal Munda 00415 SBIN0006313 162 162 Processed 24/09/2023 S9254453 Ramgopal Munda ()
2 TAMAR JH-01-019-017-005/156
(RADGAON) 		3401019000NRG24Z230920231114213 23/09/2023 SITLA DEVI 3401019WL065216 SITLA DEVI 00415 SBIN0006313 324 324 Processed 24/09/2023 S9254453 SITLA DEVI ()
SubTotal 486 486
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019017_230923FTO_578771 State Bank of India SBIN0006313 RANGAMATI 486

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