Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 04:57:50 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019014_211223APB_FTO_838141
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-01-019-014-004/1295
(PARASI) 		3401019000NRG24Z161220231480779 21/12/2023 Manda Devi 3401019WL088960 Manda Devi 00354 PUNB0284400 162 162 Processed 30/12/2023 S94295380 MANDA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
2 TAMAR JH-01-019-014-004/1294
(PARASI) 		3401019000NRG24Z161220231480778 21/12/2023 Vijay Kumar Manjhi 3401019WL088960 Vijay Kumar Manjhi 00687 IBKL063JS75 162 162 Processed 30/12/2023 S94295380 VIJAY KUMAR MANJHI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
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 JH3401019014_211223APB_FTO_838141 Punjab National Bank PUNB0284400 PARASI 162
2 TAMAR JH3401019014_211223APB_FTO_838141 Jharkhand State Cooperative Bank Limited IBKL063JS75 Tamar 162

Download In Excel