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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 06:45:30 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : LUNGTU
Fto No. : JH3401019010_260523APB_FTO_168550

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-01-019-010-002/1107 (LUNGTU)

3401019000NRG24Z260520230295179

26/05/2023

SINDHU DEVI

3401019WL016045

SINDHU DEVI

00354

PUNB0284400

162

162

Processed

27/05/2023

S48200698

SINDHU DEVI WO JITMOHAN PURAN

PUNJAB NATIONAL BANK(508568)

2

TAMAR

JH-01-019-010-002/451 (LUNGTU)

3401019000NRG24Z260520230295180

26/05/2023

MATAL LOHARA

3401019WL016045

MATAL LOHARA

00354

PUNB0284400

162

162

Processed

27/05/2023

S48200698

MATAL LOHRA

PUNJAB NATIONAL BANK(508568)

3

TAMAR

JH-01-019-010-002/992 (LUNGTU)

3401019000NRG24Z260520230295176

26/05/2023

GALU MUNDA

3401019WL016044

GALU MUNDA

00354

PUNB0284400

162

162

Processed

27/05/2023

S48200698

GALU MUNDA

PUNJAB NATIONAL BANK(508568)

SubTotal

486

486

Total

486

486

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019010_260523APB_FTO_168550	Punjab National Bank	PUNB0284400	PARASI	486

Download In Excel