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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 06:26:39 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : SARJAMDIH
Fto No. : JH3401019019_100823APB_FTO_423666

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-01-019-019-001/303 (SARJAMDIH)

3401019000NRG24080820230856880

10/08/2023

PRADEEP MUNDA

3401019WL048185

PRADEEP MUNDA

00354

PUNB0284400

1368

1368

Processed

22/09/2023

5809057236

PRADEEP MUNDA

PUNJAB NATIONAL BANK(508568)

SubTotal

1368

1368

Total

1368

1368

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019019_100823APB_FTO_423666	Punjab National Bank	PUNB0284400	PARASI	1368

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