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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 10:03:51 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : PARASI
Fto No. : JH3401019014_150423FTO_22164

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-01-019-014-003/1 (PARASI)

3401019000NRG23070220231774802

15/04/2023

RAMCHANDRA MUNDA

3401019WL0095134

RAMCHANDRA MUNDA

00354

PUNB0284400

1260

1260

Processed

13/05/2023

1478852164

RAMCHANDRA MUNDA

()

2

TAMAR

JH-01-019-014-003/1 (PARASI)

3401019000NRG23070220231774803

15/04/2023

RAMCHANDRA MUNDA

3401019WL0095134

RAMCHANDRA MUNDA

00354

PUNB0284400

1260

1260

Processed

13/05/2023

1478852165

RAMCHANDRA MUNDA

()

SubTotal

2520

2520

Total

2520

2520

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019014_150423FTO_22164	Punjab National Bank	PUNB0284400	PARASI	2520

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