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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 12:05:06 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019016_051023FTO_616716

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-01-019-016-001/123 (PUNDIDIRI)

3401019000NRG24Z051020231178729

05/10/2023

DUBRAJ MUNDA

3401019WL069361

DUBRAJ MUNDA

00048

BKID0004936

27

27

Processed

05/10/2023

S44731403

DUBRAJ MUNDA

()

SubTotal

27

27

2

TAMAR

JH-01-019-016-001/124 (PUNDIDIRI)

3401019000NRG24Z051020231178730

05/10/2023

SITARAM MUNDA

3401019WL069361

SITARAM MUNDA

00468

UBIN0536229

27

27

Processed

05/10/2023

S44731403

SITARAM MUNDA

()

SubTotal

27

27

Total

54

54

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019016_051023FTO_616716	BANK OF INDIA	BKID0004936	RAIDIH MORE	27
2	TAMAR	JH3401019016_051023FTO_616716	Union Bank of India	UBIN0536229	TAMAR	27

Download In Excel