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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 05:30:02 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : JARGO
Fto No. : JH3401019007_200423FTO_40226

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-01-019-007-005/188 (JARGO)

3401019000NRG24Z180420230048219

20/04/2023

Mongali Devi

3401019WL002592

Mongali Devi

00415

SBIN0006313

54

54

Processed

21/04/2023

S88381140

Mongali Devi

()

2

TAMAR

JH-01-019-007-005/191 (JARGO)

3401019000NRG24Z180420230048220

20/04/2023

SOMA ORAON

3401019WL002592

SOMA ORAON

00415

SBIN0006313

54

54

Processed

21/04/2023

S88381140

SOMA ORAON

()

3

TAMAR

JH-01-019-007-005/256 (JARGO)

3401019000NRG24Z180420230048221

20/04/2023

SOMBARI DEVI

3401019WL002592

SOMBARI DEVI

00415

SBIN0006313

54

54

Processed

21/04/2023

S88381140

SOMBARI DEVI

()

4

TAMAR

JH-01-019-007-005/405 (JARGO)

3401019000NRG24Z180420230048234

20/04/2023

BOWAS MUNDA

3401019WL002592

BOWAS MUNDA

00415

SBIN0006313

54

54

Processed

21/04/2023

S88381140

BOWAS MUNDA

()

5

TAMAR

JH-01-019-007-005/587 (JARGO)

3401019000NRG24Z180420230048248

20/04/2023

ABRAHAM HARENZ

3401019WL002592

ABRAHAM HARENZ

00415

SBIN0006313

54

54

Processed

21/04/2023

S88381140

ABRAHAM HARENZ

()

SubTotal

270

270

Total

270

270

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019007_200423FTO_40226	State Bank of India	SBIN0006313	RANGAMATI	270

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