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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 02:47:38 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019014_150523FTO_124984

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-01-019-014-001/239 (PARASI)

3401019000NRG24150520230205811

15/05/2023

BASANT MUNDA

3401019WL010989

BASANT MUNDA

00354

PUNB0284400

1368

1368

Processed

19/05/2023

1691303875

BASANT MUNDA

()

2

TAMAR

JH-01-019-014-002/48 (PARASI)

3401019000NRG24150520230205851

15/05/2023

Kailash Munda

3401019WL010990

Kailash Munda

00354

PUNB0284400

1368

1368

Processed

19/05/2023

1691303874

Kailash Munda

()

SubTotal

2736

2736

Total

2736

2736

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019014_150523FTO_124984	Punjab National Bank	PUNB0284400	PARASI	2736

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