Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:11:52 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : KUNDLA
Fto No. : JH3401019008_161023FTO_652052
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-01-019-008-008/50
(KUNDLA) 		3401019000NRG24101020231206639 16/10/2023 Krishna Munda 3401019WL071146 Krishna Munda 00048 BKID0004911 456 456 Processed 24/11/2023 7973285696 Krishna Munda ()
SubTotal 456 456
2 TAMAR JH-01-019-008-008/386
(KUNDLA) 		3401019000NRG24101020231206636 16/10/2023 PRABHA KUMARI 3401019WL071146 PRABHA KUMARI 00354 PUNB0284400 1368 1368 Processed 24/11/2023 7973285698 PRABHA KUMARI ()
3 TAMAR JH-01-019-008-008/388
(KUNDLA) 		3401019000NRG24101020231206637 16/10/2023 Adhani Devi 3401019WL071146 Adhani Devi 00354 PUNB0284400 456 456 Processed 24/11/2023 7973285697 Adhani Devi ()
SubTotal 1824 1824
Total 2280 2280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019008_161023FTO_652052 BANK OF INDIA BKID0004911 BUNDU 456
2 TAMAR JH3401019008_161023FTO_652052 Punjab National Bank PUNB0284400 PARASI 1824

Download In Excel