Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:43:37 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : KUNDLA
Fto No. : JH3401019008_261123APB_FTO_774532
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-01-019-008-008/67
(KUNDLA) 		3401019000NRG24Z261120231414972 26/11/2023 BUDHANI DEVI 3401019WL084520 BUDHANI DEVI 00048 BKID0004936 162 162 Processed 27/11/2023 S80375872 BUDHNI DEVI PUNJAB NATIONAL BANK(508568)
2 TAMAR JH-01-019-008-008/67
(KUNDLA) 		3401019000NRG24Z261120231414973 26/11/2023 BUDHANI DEVI 3401019WL084520 BUDHANI DEVI 00048 BKID0004936 162 162 Processed 27/11/2023 S80375872 BUDHNI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
Total 324 324

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019008_261123APB_FTO_774532 BANK OF INDIA BKID0004936 RAIDIH MORE 324

Download In Excel