Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:31:01 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : LUNGTU
Fto No. : JH3401019010_240923FTO_583345
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) 		3401019000NRG24240920231122286 24/09/2023 PUSHAKAR MUNDA 3401019WL065771 PUSHAKAR MUNDA 00354 PUNB0284400 1368 1368 Processed 10/11/2023 7349709374 PUSHAKAR MUNDA ()
2 TAMAR JH-01-019-010-002/769
(LUNGTU) 		3401019000NRG24240920231122287 24/09/2023 MAGU MUNDA 3401019WL065771 MAGU MUNDA 00354 PUNB0284400 1368 1368 Processed 10/11/2023 7349709371 MAGU MUNDA ()
3 TAMAR JH-01-019-010-002/909
(LUNGTU) 		3401019000NRG24240920231122290 24/09/2023 Hadi Munda 3401019WL065771 Hadi Munda 00354 PUNB0284400 1368 1368 Processed 10/11/2023 7349709372 Hadi Munda ()
4 TAMAR JH-01-019-010-002/909
(LUNGTU) 		3401019000NRG24240920231122289 24/09/2023 SUKRU DEVI 3401019WL065771 SUKRU DEVI 00354 PUNB0284400 1368 1368 Processed 10/11/2023 7349709373 SUKRU DEVI ()
SubTotal 5472 5472
Total 5472 5472

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019010_240923FTO_583345 Punjab National Bank PUNB0284400 PARASI 5472

Download In Excel