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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 07:47:50 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : PUNDIDIRI
Fto No. : JH3401019016_010623FTO_187388

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-01-019-016-004/592 (PUNDIDIRI)

3401019000NRG24Z310520230337644

01/06/2023

ASIT KUMAR PRAMANIK

3401019WL018332

ASIT KUMAR PRAMANIK

00048

BKID0004936

162

162

Processed

01/06/2023

S46660991

ASIT KUMAR PRAMANIK

()

SubTotal

162

162

2

TAMAR

JH-01-019-016-004/327 (PUNDIDIRI)

3401019000NRG24Z310520230337633

01/06/2023

JAGADISH SINGH MUNDA

3401019WL018332

JAGADISH SINGH MUNDA

00354

PUNB0284400

162

162

Processed

01/06/2023

S46660991

JAGADISH SINGH MUNDA

()

SubTotal

162

162

3

TAMAR

JH-01-019-016-004/304 (PUNDIDIRI)

3401019000NRG24Z310520230337628

01/06/2023

MANORANJAN SINGH MUNDA

3401019WL018332

MANORANJAN SINGH MUNDA

00468

UBIN0536229

27

27

Processed

01/06/2023

S46660991

MANORANJAN SINGH MUNDA

()

SubTotal

27

27

Total

351

351

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019016_010623FTO_187388	BANK OF INDIA	BKID0004936	RAIDIH MORE	162
2	TAMAR	JH3401019016_010623FTO_187388	Punjab National Bank	PUNB0284400	PARASI	162
3	TAMAR	JH3401019016_010623FTO_187388	Union Bank of India	UBIN0536229	TAMAR	27

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