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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 11:54:21 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : LUNGTU
Fto No. : JH3401019010_110923FTO_535353

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-01-019-010-002/1305 (LUNGTU)

3401019000NRG24Z090920231035827

11/09/2023

Konta Munda

3401019WL060203

Konta Munda

00354

PUNB0284400

162

162

Processed

11/09/2023

S52205984

Konta Munda

()

2

TAMAR

JH-01-019-010-002/1401 (LUNGTU)

3401019000NRG24Z090920231035829

11/09/2023

Man Singh Munda

3401019WL060203

Man Singh Munda

00354

PUNB0284400

162

162

Processed

11/09/2023

S52205984

Man Singh Munda

()

3

TAMAR

JH-01-019-010-002/17 (LUNGTU)

3401019000NRG24Z090920231035789

11/09/2023

mugli devi

3401019WL060202

mugli devi

00354

PUNB0284400

162

162

Processed

11/09/2023

S52205984

mugli devi

()

4

TAMAR

JH-01-019-010-002/769 (LUNGTU)

3401019000NRG24Z090920231035837

11/09/2023

MAGU MUNDA

3401019WL060203

MAGU MUNDA

00354

PUNB0284400

162

162

Processed

11/09/2023

S52205984

MAGU MUNDA

()

5

TAMAR

JH-01-019-010-002/790 (LUNGTU)

3401019000NRG24Z090920231035840

11/09/2023

Janki Devi

3401019WL060203

Janki Devi

00354

PUNB0284400

81

81

Processed

11/09/2023

S52205984

Janki Devi

()

6

TAMAR

JH-01-019-010-002/790 (LUNGTU)

3401019000NRG24Z090920231035839

11/09/2023

Sukram Swansi

3401019WL060203

Sukram Swansi

00354

PUNB0284400

81

81

Processed

11/09/2023

S52205984

Sukram Swansi

()

7

TAMAR

JH-01-019-010-002/909 (LUNGTU)

3401019000NRG24Z090920231035845

11/09/2023

Hadi Munda

3401019WL060203

Hadi Munda

00354

PUNB0284400

162

162

Processed

11/09/2023

S52205984

Hadi Munda

()

8

TAMAR

JH-01-019-010-002/909 (LUNGTU)

3401019000NRG24Z090920231035844

11/09/2023

SUKRU DEVI

3401019WL060203

SUKRU DEVI

00354

PUNB0284400

162

162

Processed

11/09/2023

S52205984

SUKRU DEVI

()

9

TAMAR

JH-01-019-010-002/938 (LUNGTU)

3401019000NRG24Z090920231035797

11/09/2023

Sh ushila Devi

3401019WL060202

Sh ushila Devi

00354

PUNB0284400

162

162

Processed

11/09/2023

S52205984

Sh ushila Devi

()

SubTotal

1296

1296

Total

1296

1296

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019010_110923FTO_535353	Punjab National Bank	PUNB0284400	PARASI	1296

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