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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 03:24:45 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : PARASI
Fto No. : JH3401019014_250923FTO_585542

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-01-019-014-001/239 (PARASI)

3401019000NRG24Z250920231125124

25/09/2023

BASANT MUNDA

3401019WL065935

BASANT MUNDA

00354

PUNB0284400

189

189

Processed

26/09/2023

S50329480

BASANT MUNDA

()

2

TAMAR

JH-01-019-014-004/284 (PARASI)

3401019000NRG24Z210920231102554

25/09/2023

SULOCHANA DEVI

3401019WL064632

SULOCHANA DEVI

00354

PUNB0284400

54

54

Processed

26/09/2023

S50329480

SULOCHANA DEVI

()

SubTotal

243

243

Total

243

243

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019014_250923FTO_585542	Punjab National Bank	PUNB0284400	PARASI	243

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