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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 02:44:17 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019014_200423FTO_40245

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)

3401019000NRG24190420230054925

20/04/2023

BASANT MUNDA

3401019WL002933

BASANT MUNDA

00354

PUNB0284400

912

912

Processed

13/05/2023

1478715047

BASANT MUNDA

()

2

TAMAR

JH-01-019-014-002/328 (PARASI)

3401019000NRG24190420230055552

20/04/2023

KANDE MUNDA

3401019WL002959

KANDE MUNDA

00354

PUNB0284400

456

456

Processed

13/05/2023

1478715046

KANDE MUNDA

()

SubTotal

1368

1368

Total

1368

1368

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019014_200423FTO_40245	Punjab National Bank	PUNB0284400	PARASI	1368

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