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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 10:55:42 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : JARGO
Fto No. : JH3401019007_150423FTO_22961

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-01-019-007-005/579 (JARGO)

3401019000NRG23Z260320232036422

15/04/2023

SHILASH MUNDA

3401019WL0114837

SHILASH MUNDA

00415

SBIN0006313

162

162

Processed

18/04/2023

S38807236

SHILASH MUNDA

()

SubTotal

162

162

Total

162

162

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019007_150423FTO_22961	State Bank of India	SBIN0006313	RANGAMATI	162

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