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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 05:32:52 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : MANKIDIH
Fto No. : JH3401019012_091023FTO_629760

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-01-019-012-007/274 (MANKIDIH)

3401019000NRG24Z071020231194162

09/10/2023

Chandrchura Singh Munda

3401019WL070315

Chandrchura Singh Munda

00354

PUNB0284400

27

27

Processed

10/10/2023

S54214318

Chandrchura Singh Munda

()

SubTotal

27

27

2

TAMAR

JH-01-019-012-007/114 (MANKIDIH)

3401019000NRG24Z071020231194161

09/10/2023

Ramchandra Das

3401019WL070315

Ramchandra Das

00688

FINO0009002

27

27

Processed

10/10/2023

S54214318

Ramchandra Das

()

SubTotal

27

27

Total

54

54

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019012_091023FTO_629760	Punjab National Bank	PUNB0284400	PARASI	27
2	TAMAR	JH3401019012_091023FTO_629760	Fino Payments Bank Ltd	FINO0009002	FPBRO_CPC	27

Download In Excel