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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 07:20:11 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : PUNDIDIRI
Fto No. : JH3401019016_090623FTO_215452

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-01-019-016-004/326 (PUNDIDIRI)

3401019000NRG24Z070620230383400

09/06/2023

Sinod Singh Munda

3401019WL020945

Sinod Singh Munda

00354

PUNB0284400

162

162

Processed

09/06/2023

S99200477

Sinod Singh Munda

()

SubTotal

162

162

2

TAMAR

JH-01-019-016-002/122 (PUNDIDIRI)

3401019000NRG24Z070620230383397

09/06/2023

SOMBARI DEVI

3401019WL020945

SOMBARI DEVI

00468

UBIN0536229

27

27

Processed

09/06/2023

S99200477

SOMBARI DEVI

()

SubTotal

27

27

Total

189

189

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019016_090623FTO_215452	Punjab National Bank	PUNB0284400	PARASI	162
2	TAMAR	JH3401019016_090623FTO_215452	Union Bank of India	UBIN0536229	TAMAR	27

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