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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 11:58:41 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : KUNDLA
Fto No. : JH3401019008_291223FTO_860766

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-01-019-008-004/92 (KUNDLA)

3401019000NRG24Z261220231510036

29/12/2023

SINGHRAI MUNDA

3401019WL090858

SINGHRAI MUNDA

00354

PUNB0284400

162

162

Processed

30/12/2023

S95728506

SINGHRAI MUNDA

()

2

TAMAR

JH-01-019-008-008/388 (KUNDLA)

3401019000NRG24Z261220231510043

29/12/2023

Adhani Devi

3401019WL090858

Adhani Devi

00354

PUNB0284400

162

162

Processed

30/12/2023

S95728506

Adhani Devi

()

SubTotal

324

324

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019008_291223FTO_860766	Punjab National Bank	PUNB0284400	PARASI	324

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