Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:56:38 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019023_311023FTO_700115
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-01-019-023-001/119
(ULILOHAR) 		3401019000NRG24291020231302426 31/10/2023 NAVAL KISHOR SINGH MUNDA 3401019WL076887 NAVAL KISHOR SINGH MUNDA 00354 PUNB0284400 684 684 Processed 24/11/2023 7974004991 NAVAL KISHOR SINGH MUNDA ()
SubTotal 684 684
2 TAMAR JH-01-019-023-004/566
(ULILOHAR) 		3401019000NRG24291020231302441 31/10/2023 LAKHIMANI DEVI 3401019WL076887 LAKHIMANI DEVI 00468 UBIN0536229 1368 1368 Processed 24/11/2023 7974004990 LAKHIMANI DEVI ()
SubTotal 1368 1368
Total 2052 2052

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019023_311023FTO_700115 Punjab National Bank PUNB0284400 PARASI 684
2 TAMAR JH3401019023_311023FTO_700115 Union Bank of India UBIN0536229 TAMAR 1368

Download In Excel