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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 02:39:23 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : PARASI
Fto No. : JH3401019014_190523FTO_139850

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-01-019-014-004/560 (PARASI)

3401019000NRG24Z190520230240185

19/05/2023

ABRAHAM PURTI

3401019WL012981

ABRAHAM PURTI

00354

PUNB0284400

162

162

Processed

26/05/2023

S30312664

ABRAHAM PURTI

()

SubTotal

162

162

Total

162

162

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019014_190523FTO_139850	Punjab National Bank	PUNB0284400	PARASI	162

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