Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:42:45 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : PARASI
Fto No. : JH3401019014_031023FTO_608761
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-01-019-014-002/218
(PARASI) 		3401019000NRG24Z031020231164816 03/10/2023 Sangita Devi 3401019WL068404 Sangita Devi 00048 BKID0004936 324 324 Processed 03/10/2023 S91376372 Sangita Devi ()
SubTotal 324 324
2 TAMAR JH-01-019-014-001/239
(PARASI) 		3401019000NRG24Z031020231164792 03/10/2023 BASANT MUNDA 3401019WL068404 BASANT MUNDA 00354 PUNB0284400 27 27 Processed 03/10/2023 S91376372 BASANT MUNDA ()
3 TAMAR JH-01-019-014-001/239
(PARASI) 		3401019000NRG24Z031020231164793 03/10/2023 BASANT MUNDA 3401019WL068404 BASANT MUNDA 00354 PUNB0284400 54 54 Processed 03/10/2023 S91376372 BASANT MUNDA ()
4 TAMAR JH-01-019-014-002/218
(PARASI) 		3401019000NRG24Z031020231164815 03/10/2023 Jaynandan Mahto 3401019WL068404 Jaynandan Mahto 00354 PUNB0284400 324 324 Processed 03/10/2023 S91376372 Jaynandan Mahto ()
5 TAMAR JH-01-019-014-002/218
(PARASI) 		3401019000NRG24Z031020231164814 03/10/2023 Mandodari Devi 3401019WL068404 Mandodari Devi 00354 PUNB0284400 324 324 Processed 03/10/2023 S91376372 Mandodari Devi ()
6 TAMAR JH-01-019-014-003/36
(PARASI) 		3401019000NRG24Z300920231158387 03/10/2023 SUNU DEVI 3401019WL068057 SUNU DEVI 00354 PUNB0284400 162 162 Processed 03/10/2023 S91376372 SUNU DEVI ()
7 TAMAR JH-01-019-014-003/36
(PARASI) 		3401019000NRG24Z300920231158388 03/10/2023 SUNU DEVI 3401019WL068057 SUNU DEVI 00354 PUNB0284400 54 54 Processed 03/10/2023 S91376372 SUNU DEVI ()
8 TAMAR JH-01-019-014-004/284
(PARASI) 		3401019000NRG24Z300920231158396 03/10/2023 SULOCHANA DEVI 3401019WL068057 SULOCHANA DEVI 00354 PUNB0284400 54 54 Processed 03/10/2023 S91376372 SULOCHANA DEVI ()
SubTotal 999 999
Total 1323 1323

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019014_031023FTO_608761 BANK OF INDIA BKID0004936 RAIDIH MORE 324
2 TAMAR JH3401019014_031023FTO_608761 Punjab National Bank PUNB0284400 PARASI 999

Download In Excel