Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:27:44 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019008_210823FTO_462731
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-01-019-008-004/387
(KUNDLA)
3401019000NRG24Z170820230908430 21/08/2023 RAMNI DEVI 3401019WL051545 RAMNI DEVI 00354 PUNB0284400 162 162 Processed 22/08/2023 S32321305 RAMNI DEVI ()
2 TAMAR JH-01-019-008-008/318
(KUNDLA)
3401019000NRG24Z170820230908453 21/08/2023 BABI DEVI 3401019WL051546 BABI DEVI 00354 PUNB0284400 162 162 Processed 22/08/2023 S32321305 BABI DEVI ()
3 TAMAR JH-01-019-008-008/386
(KUNDLA)
3401019000NRG24Z170820230908436 21/08/2023 PRABHA KUMARI 3401019WL051545 PRABHA KUMARI 00354 PUNB0284400 162 162 Processed 22/08/2023 S32321305 PRABHA KUMARI ()
SubTotal 486 486
Total 486 486

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019008_210823FTO_462731 Punjab National Bank PUNB0284400 PARASI 486

Download In Excel