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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 12:46:55 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019010_131223FTO_817853

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-01-019-010-002/447 (LUNGTU)

3401019000NRG24Z131220231471588

13/12/2023

PUSHAKAR MUNDA

3401019WL088352

PUSHAKAR MUNDA

00354

PUNB0284400

162

162

Processed

14/12/2023

S54609942

PUSHAKAR MUNDA

()

2

TAMAR

JH-01-019-010-004/136 (LUNGTU)

3401019000NRG24Z131220231471601

13/12/2023

SUHAGI DEVI

3401019WL088353

SUHAGI DEVI

00354

PUNB0284400

54

54

Processed

14/12/2023

S54609942

SUHAGI DEVI

()

SubTotal

216

216

Total

216

216

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019010_131223FTO_817853	Punjab National Bank	PUNB0284400	PARASI	216

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