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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:22:00 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019010_280423FTO_67573

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-01-019-010-001/379 (LUNGTU)

3401019000NRG24Z260420230093340

28/04/2023

Gaur Singh Munda

3401019WL004981

Gaur Singh Munda

00354

PUNB0284400

27

27

Processed

14/05/2023

S20919093

Gaur Singh Munda

()

2

TAMAR

JH-01-019-010-001/402 (LUNGTU)

3401019000NRG24Z260420230093341

28/04/2023

Atwa Pahan

3401019WL004981

Atwa Pahan

00354

PUNB0284400

162

162

Processed

14/05/2023

S20919093

Atwa Pahan

()

SubTotal

189

189

3

TAMAR

JH-01-019-010-001/405 (LUNGTU)

3401019000NRG24Z260420230093342

28/04/2023

Ramshankar Manjhi

3401019WL004981

Ramshankar Manjhi

00468

UBIN0536229

162

162

Processed

14/05/2023

S20919093

Ramshankar Manjhi

()

SubTotal

162

162

Total

351

351

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019010_280423FTO_67573	Punjab National Bank	PUNB0284400	PARASI	189
2	TAMAR	JH3401019010_280423FTO_67573	Union Bank of India	UBIN0536229	TAMAR	162

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