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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 01:28:38 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019008_150423FTO_22997

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-01-019-008-001/271 (KUNDLA)

3401019000NRG22201020221329516

15/04/2023

SAMAL MUNDA

3401019WL0132847

SAMAL MUNDA

00354

PUNB0284400

3150

3150

Processed

13/05/2023

1478862448

SAMAL MUNDA

()

2

TAMAR

JH-01-019-008-001/271 (KUNDLA)

3401019000NRG22201020221329517

15/04/2023

SAMAL MUNDA

3401019WL0132847

SAMAL MUNDA

00354

PUNB0284400

3150

3150

Processed

13/05/2023

1478862449

SAMAL MUNDA

()

SubTotal

6300

6300

Total

6300

6300

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019008_150423FTO_22997	Punjab National Bank	PUNB0284400	PARASI	6300

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