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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 01:02:08 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : RADGAON
Fto No. : JH3401019017_200623FTO_257707

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-01-019-017-002/294 (RADGAON)

3401019000NRG24Z140620230465502

20/06/2023

Toru Devi

3401019WL025480

Toru Devi

00415

SBIN0006313

27

27

Processed

21/06/2023

S25130942

Toru Devi

()

2

TAMAR

JH-01-019-017-002/38 (RADGAON)

3401019000NRG24Z140620230465504

20/06/2023

SONAMANI DEVI

3401019WL025480

SONAMANI DEVI

00415

SBIN0006313

27

27

Processed

21/06/2023

S25130942

SONAMANI DEVI

()

SubTotal

54

54

Total

54

54

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019017_200623FTO_257707	State Bank of India	SBIN0006313	RANGAMATI	54

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