Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:27:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019017_230923FTO_578769
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) 		3401019000NRG24230920231114205 23/09/2023 Ramgopal Munda 3401019WL065215 Ramgopal Munda 00415 SBIN0006313 1368 1368 Processed 11/11/2023 7359403812 MR SUBHASH CHANDRA SINGH MUNDA ()
2 TAMAR JH-01-019-017-005/156
(RADGAON) 		3401019000NRG24230920231114210 23/09/2023 SITLA DEVI 3401019WL065216 SITLA DEVI 00415 SBIN0006313 2736 2736 Processed 11/11/2023 7359403813 MRS SHUSHILA DEVI ()
SubTotal 4104 4104
Total 4104 4104

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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_578769 State Bank of India SBIN0006313 RANGAMATI 4104

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