Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:48:42 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : ULIDIH
Fto No. : JH3401019022_300823APB_FTO_494720
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-01-019-022-005/208
(ULIDIH) 		3401019000NRG24Z280820230968180 30/08/2023 SHAKUNTALA KUMARI 3401019WL055525 SHAKUNTALA KUMARI 00197 BKID0JHARGB 162 162 Processed 01/09/2023 S39722505 SHAKUNTALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
2 TAMAR JH-01-019-022-005/170
(ULIDIH) 		3401019000NRG24Z280820230968179 30/08/2023 DAMAYANTI DEVI 3401019WL055525 DAMAYANTI DEVI 00354 PUNB0284400 162 162 Processed 01/09/2023 S39722505 DAMYANTI DEVI PUNJAB NATIONAL BANK(508568)
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 JH3401019022_300823APB_FTO_494720 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih More Tamar 162
2 TAMAR JH3401019022_300823APB_FTO_494720 Punjab National Bank PUNB0284400 PARASI 162

Download In Excel