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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 08:04:09 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : PARASI
Fto No. : JH3401019014_170723FTO_351856

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-01-019-014-004/1242 (PARASI)

3401019000NRG22120320221004417

17/07/2023

PADA DEVI

3401019WL122098

PADA DEVI

00354

PUNB0284400

3150

3150

Processed

28/07/2023

3962411458

PADA DEVI

()

SubTotal

3150

3150

Total

3150

3150

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019014_170723FTO_351856	Punjab National Bank	PUNB0284400	PARASI	3150

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