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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:23:18 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019016_070923FTO_525570

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-01-019-016-001/123 (PUNDIDIRI)

3401019000NRG24Z060920231015496

07/09/2023

DUBRAJ MUNDA

3401019WL058970

DUBRAJ MUNDA

00048

BKID0004936

27

27

Processed

08/09/2023

S87729196

DUBRAJ MUNDA

()

SubTotal

27

27

2

TAMAR

JH-01-019-008-005/196 (KUNDLA)

3401019000NRG24Z060920231015487

07/09/2023

Ram Singh Munda

3401019WL058970

Ram Singh Munda

00354

PUNB0284400

162

162

Processed

08/09/2023

S87729196

Ram Singh Munda

()

SubTotal

162

162

3

TAMAR

JH-01-019-016-002/64 (PUNDIDIRI)

3401019000NRG24Z060920231015508

07/09/2023

RASORAJ SINGH MUNDA

3401019WL058970

RASORAJ SINGH MUNDA

00468

UBIN0536229

27

27

Processed

08/09/2023

S87729196

RASORAJ SINGH MUNDA

()

SubTotal

27

27

Total

216

216

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019016_070923FTO_525570	BANK OF INDIA	BKID0004936	RAIDIH MORE	27
2	TAMAR	JH3401019016_070923FTO_525570	Punjab National Bank	PUNB0284400	PARASI	162
3	TAMAR	JH3401019016_070923FTO_525570	Union Bank of India	UBIN0536229	TAMAR	27

Download In Excel