Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:52:24 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : MANKIDIH
Fto No. : JH3401019012_300923FTO_601444
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-01-019-012-007/274
(MANKIDIH) 		3401019000NRG24230920231120073 30/09/2023 Chandrchura Singh Munda 3401019WL065616 Chandrchura Singh Munda 00354 PUNB0284400 456 456 Processed 11/11/2023 7359406513 Chandrchura Singh Munda ()
SubTotal 456 456
2 TAMAR JH-01-019-012-007/274
(MANKIDIH) 		3401019000NRG24230920231120072 30/09/2023 Mandodari Devi 3401019WL065616 Mandodari Devi 00468 UBIN0536229 456 456 Processed 11/11/2023 7359406514 Mandodari Devi ()
3 TAMAR JH-01-019-012-007/347
(MANKIDIH) 		3401019000NRG24230920231120075 30/09/2023 SARASWATI DEVI 3401019WL065616 SARASWATI DEVI 00468 UBIN0536229 456 456 Processed 11/11/2023 7359406515 SARASWATI DEVI ()
4 TAMAR JH-01-019-012-007/423
(MANKIDIH) 		3401019000NRG24230920231120077 30/09/2023 Lalin Munda 3401019WL065616 Lalin Munda 00468 UBIN0536229 456 456 Processed 11/11/2023 7359406516 Lalin Munda ()
SubTotal 1368 1368
5 TAMAR JH-01-019-012-007/114
(MANKIDIH) 		3401019000NRG24230920231120071 30/09/2023 Ramchandra Das 3401019WL065616 Ramchandra Das 00688 FINO0009002 456 456 Processed 10/11/2023 7359406512 Ramchandra Das ()
SubTotal 456 456
Total 2280 2280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019012_300923FTO_601444 Punjab National Bank PUNB0284400 PARASI 456
2 TAMAR JH3401019012_300923FTO_601444 Union Bank of India UBIN0536229 TAMAR 1368
3 TAMAR JH3401019012_300923FTO_601444 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 456

Download In Excel