Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:27:41 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019010_111123FTO_734015
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-01-019-010-002/1087
(LUNGTU) 		3401019000NRG24Z111120231359667 11/11/2023 MANGAL LOHRA 3401019WL080609 MANGAL LOHRA 00354 PUNB0284400 162 162 Processed 12/11/2023 S89318188 MANGAL LOHRA ()
2 TAMAR JH-01-019-010-002/1360
(LUNGTU) 		3401019000NRG24Z111120231359668 11/11/2023 KARAM SINGH MUNDA 3401019WL080609 KARAM SINGH MUNDA 00354 PUNB0284400 27 27 Processed 12/11/2023 S89318188 KARAM SINGH MUNDA ()
3 TAMAR JH-01-019-010-002/447
(LUNGTU) 		3401019000NRG24Z111120231359659 11/11/2023 PUSHAKAR MUNDA 3401019WL080608 PUSHAKAR MUNDA 00354 PUNB0284400 162 162 Processed 12/11/2023 S89318188 PUSHAKAR MUNDA ()
SubTotal 351 351
Total 351 351

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019010_111123FTO_734015 Punjab National Bank PUNB0284400 PARASI 351

Download In Excel