Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:03:00 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : ARAHANGA
Fto No. : JH3401019002_280324APB_FTO_1022850
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-01-019-002-001/480
(ARAHANGA) 		3401019000NRG24Z280320241894590 28/03/2024 jagdish munda 3401019WL116947 jagdish munda 00354 PUNB0284400 162 162 Processed 28/03/2024 S84536279 MR JAGDISH MUNDA STATE BANK OF INDIA(508548)
2 TAMAR JH-01-019-002-001/480
(ARAHANGA) 		3401019000NRG24Z280320241894591 28/03/2024 jagdish munda 3401019WL116947 jagdish munda 00354 PUNB0284400 162 162 Processed 28/03/2024 S84536279 MR JAGDISH MUNDA STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 324 324

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019002_280324APB_FTO_1022850 Punjab National Bank PUNB0284400 PARASI 324

Download In Excel