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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 10:07:26 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : TUNDUL NORTH
Fto No. : JH3401016026_011123APB_FTO_704127

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

NAGRI

JH-01-016-026-001/281 (TUNDUL NORTH)

3401016000NRG24Z011120231312623

01/11/2023

LAXMAN LINDA

3401016WL077650

LAXMAN LINDA

00354

PUNB0776500

54

54

Processed

02/11/2023

S46381168

LAXMAN LINDA S/O- SOMA ORAON

PUNJAB NATIONAL BANK(508568)

SubTotal

54

54

Total

54

54

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016026_011123APB_FTO_704127	Punjab National Bank	PUNB0776500	GUTWA(KATHAL MORE)	54

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