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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 11:49:22 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : KUNDLA
Fto No. : JH3401019008_060923FTO_521540

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-01-019-008-005/248 (KUNDLA)

3401019000NRG24Z060920231019224

06/09/2023

Janmenjay Singh Munda

3401019WL059156

Janmenjay Singh Munda

00045

BARB0BUNDUX

27

27

Processed

07/09/2023

S60348808

Janmenjay Singh Munda

()

2

TAMAR

JH-01-019-008-005/248 (KUNDLA)

3401019000NRG24Z060920231019225

06/09/2023

Janmenjay Singh Munda

3401019WL059156

Janmenjay Singh Munda

00045

BARB0BUNDUX

27

27

Processed

07/09/2023

S60348808

Janmenjay Singh Munda

()

SubTotal

54

54

3

TAMAR

JH-01-019-008-005/249 (KUNDLA)

3401019000NRG24Z060920231019226

06/09/2023

Shambhunath Singh Munda

3401019WL059156

Shambhunath Singh Munda

00354

PUNB0284400

27

27

Processed

07/09/2023

S60348808

Shambhunath Singh Munda

()

4

TAMAR

JH-01-019-008-005/249 (KUNDLA)

3401019000NRG24Z060920231019227

06/09/2023

Shambhunath Singh Munda

3401019WL059156

Shambhunath Singh Munda

00354

PUNB0284400

27

27

Processed

07/09/2023

S60348808

Shambhunath Singh Munda

()

SubTotal

54

54

Total

108

108

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019008_060923FTO_521540	Bank of Baroda	BARB0BUNDUX	Bundu	54
2	TAMAR	JH3401019008_060923FTO_521540	Punjab National Bank	PUNB0284400	PARASI	54

Download In Excel