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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:04:44 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019016_100823FTO_423875

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-01-019-008-005/22 (KUNDLA)

3401019000NRG24Z080820230860290

10/08/2023

Sonatan Munda

3401019WL048425

Sonatan Munda

00048

BKID0004936

162

162

Processed

11/08/2023

S19280988

Sonatan Munda

()

2

TAMAR

JH-01-019-016-001/123 (PUNDIDIRI)

3401019000NRG24Z080820230860278

10/08/2023

DUBRAJ MUNDA

3401019WL048424

DUBRAJ MUNDA

00048

BKID0004936

27

27

Processed

11/08/2023

S19280988

DUBRAJ MUNDA

()

3

TAMAR

JH-01-019-016-004/299 (PUNDIDIRI)

3401019000NRG24Z080820230860257

10/08/2023

BALRAM PRAMANIK

3401019WL048423

BALRAM PRAMANIK

00048

BKID0004936

162

162

Processed

11/08/2023

S19280988

BALRAM PRAMANIK

()

SubTotal

351

351

4

TAMAR

JH-01-019-008-005/197 (KUNDLA)

3401019000NRG24Z080820230860289

10/08/2023

Jyoti Lal Hazam

3401019WL048425

Jyoti Lal Hazam

00354

PUNB0284400

162

162

Processed

11/08/2023

S19280988

Jyoti Lal Hazam

()

SubTotal

162

162

Total

513

513

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019016_100823FTO_423875	BANK OF INDIA	BKID0004936	RAIDIH MORE	351
2	TAMAR	JH3401019016_100823FTO_423875	Punjab National Bank	PUNB0284400	PARASI	162

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