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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 11:05:28 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : KUNDLA
Fto No. : JH3401019008_270623FTO_282766

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-01-019-008-001/179 (KUNDLA)

3401019000NRG24260620230551781

27/06/2023

SHIVSHANKAR MAHTO

3401019WL029906

SHIVSHANKAR MAHTO

00048

BKID0004936

456

456

Processed

03/07/2023

2982832569

SHIVSHANKAR MAHTO

()

SubTotal

456

456

2

TAMAR

JH-01-019-008-002/170 (KUNDLA)

3401019000NRG24240620230541686

27/06/2023

PUNDI MUNDA

3401019WL029369

PUNDI MUNDA

00354

PUNB0284400

456

456

Processed

03/07/2023

2982832570

PUNDI MUNDA

()

SubTotal

456

456

Total

912

912

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019008_270623FTO_282766	BANK OF INDIA	BKID0004936	RAIDIH MORE	456
2	TAMAR	JH3401019008_270623FTO_282766	Punjab National Bank	PUNB0284400	PARASI	456

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