Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:22:53 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : LUNGTU
Fto No. : JH3401019010_230923FTO_578779
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-01-019-010-002/1380
(LUNGTU) 		3401019000NRG24Z210920231102340 23/09/2023 Birola Kumari 3401019WL064618 Birola Kumari 00048 BKID0004936 162 162 Processed 24/09/2023 S9254453 Birola Kumari ()
SubTotal 162 162
2 TAMAR JH-01-019-010-002/1401
(LUNGTU) 		3401019000NRG24Z210920231102301 23/09/2023 Man Singh Munda 3401019WL064616 Man Singh Munda 00354 PUNB0284400 162 162 Processed 24/09/2023 S9254453 Man Singh Munda ()
3 TAMAR JH-01-019-010-002/404
(LUNGTU) 		3401019000NRG24Z210920231102328 23/09/2023 Naki Devi 3401019WL064617 Naki Devi 00354 PUNB0284400 162 162 Processed 24/09/2023 S9254453 Naki Devi ()
4 TAMAR JH-01-019-010-002/404
(LUNGTU) 		3401019000NRG24Z210920231102327 23/09/2023 Ramesh Munda 3401019WL064617 Ramesh Munda 00354 PUNB0284400 162 162 Processed 24/09/2023 S9254453 Ramesh Munda ()
5 TAMAR JH-01-019-010-002/790
(LUNGTU) 		3401019000NRG24Z210920231102330 23/09/2023 Janki Devi 3401019WL064617 Janki Devi 00354 PUNB0284400 162 162 Processed 24/09/2023 S9254453 Janki Devi ()
6 TAMAR JH-01-019-010-002/790
(LUNGTU) 		3401019000NRG24Z210920231102329 23/09/2023 Sukram Swansi 3401019WL064617 Sukram Swansi 00354 PUNB0284400 162 162 Processed 24/09/2023 S9254453 Sukram Swansi ()
7 TAMAR JH-01-019-010-002/955
(LUNGTU) 		3401019000NRG24Z210920231102343 23/09/2023 Lal Singh Munda 3401019WL064618 Lal Singh Munda 00354 PUNB0284400 162 162 Processed 24/09/2023 S9254453 Lal Singh Munda ()
SubTotal 972 972
Total 1134 1134

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019010_230923FTO_578779 BANK OF INDIA BKID0004936 RAIDIH MORE 162
2 TAMAR JH3401019010_230923FTO_578779 Punjab National Bank PUNB0284400 PARASI 972

Download In Excel