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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 04:14:54 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019016_220523FTO_149526

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-01-019-016-004/327 (PUNDIDIRI)

3401019000NRG24Z220520230256541

22/05/2023

JAGADISH SINGH MUNDA

3401019WL013901

JAGADISH SINGH MUNDA

00354

PUNB0284400

27

27

Processed

22/05/2023

S65702732

JAGADISH SINGH MUNDA

()

SubTotal

27

27

2

TAMAR

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

3401019000NRG24Z200520230254225

22/05/2023

SITARAM MUNDA

3401019WL013769

SITARAM MUNDA

00468

UBIN0536229

162

162

Processed

22/05/2023

S65702732

SITARAM MUNDA

()

3

TAMAR

JH-01-019-016-004/853 (PUNDIDIRI)

3401019000NRG24Z220520230256488

22/05/2023

KEKAHI DEVI

3401019WL013898

KEKAHI DEVI

00468

UBIN0536229

162

162

Processed

22/05/2023

S65702732

KEKAHI DEVI

()

SubTotal

324

324

Total

351

351

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019016_220523FTO_149526	Punjab National Bank	PUNB0284400	PARASI	27
2	TAMAR	JH3401019016_220523FTO_149526	Union Bank of India	UBIN0536229	TAMAR	324

Download In Excel