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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 06:33:31 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : PUNDIDIRI
Fto No. : JH3401019016_200423FTO_37905

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-01-019-016-002/617 (PUNDIDIRI)

3401019000NRG24Z190420230054639

20/04/2023

GIRIBALA DEVI

3401019WL002920

GIRIBALA DEVI

00048

BKID0004936

162

162

Processed

20/04/2023

S77868991

GIRIBALA DEVI

()

SubTotal

162

162

2

TAMAR

JH-01-019-016-002/122 (PUNDIDIRI)

3401019000NRG24Z190420230054638

20/04/2023

SOMBARI DEVI

3401019WL002920

SOMBARI DEVI

00468

UBIN0536229

162

162

Processed

20/04/2023

S77868991

SOMBARI DEVI

()

3

TAMAR

JH-01-019-016-002/64 (PUNDIDIRI)

3401019000NRG24Z190420230054640

20/04/2023

RASORAJ SINGH MUNDA

3401019WL002920

RASORAJ SINGH MUNDA

00468

UBIN0536229

162

162

Processed

20/04/2023

S77868991

RASORAJ SINGH MUNDA

()

SubTotal

324

324

Total

486

486

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019016_200423FTO_37905	BANK OF INDIA	BKID0004936	RAIDIH MORE	162
2	TAMAR	JH3401019016_200423FTO_37905	Union Bank of India	UBIN0536229	TAMAR	324

Download In Excel