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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 07:30:04 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : PUNDIDIRI
Fto No. : JH3401019016_110623FTO_224170

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-01-019-016-001/123 (PUNDIDIRI)

3401019000NRG24Z110620230417439

11/06/2023

DUBRAJ MUNDA

3401019WL022741

DUBRAJ MUNDA

00048

BKID0004936

162

162

Processed

12/06/2023

S50394977

DUBRAJ MUNDA

()

SubTotal

162

162

2

TAMAR

JH-01-019-016-001/124 (PUNDIDIRI)

3401019000NRG24Z110620230417440

11/06/2023

SITARAM MUNDA

3401019WL022741

SITARAM MUNDA

00468

UBIN0536229

162

162

Processed

12/06/2023

S50394977

SITARAM MUNDA

()

SubTotal

162

162

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019016_110623FTO_224170	BANK OF INDIA	BKID0004936	RAIDIH MORE	162
2	TAMAR	JH3401019016_110623FTO_224170	Union Bank of India	UBIN0536229	TAMAR	162

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