Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:44:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : PARASI
Fto No. : JH3401019014_091023FTO_629921
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-01-019-014-002/218
(PARASI)
3401019000NRG24071020231193073 09/10/2023 Sangita Devi 3401019WL070258 Sangita Devi 00048 BKID0004936 1368 1368 Processed 10/11/2023 7341619250 Sangita Devi ()
SubTotal 1368 1368
2 TAMAR JH-01-019-014-002/218
(PARASI)
3401019000NRG24071020231193072 09/10/2023 Jaynandan Mahto 3401019WL070258 Jaynandan Mahto 00354 PUNB0284400 1368 1368 Processed 10/11/2023 7341619253 Jaynandan Mahto ()
3 TAMAR JH-01-019-014-002/218
(PARASI)
3401019000NRG24071020231193071 09/10/2023 Mandodari Devi 3401019WL070258 Mandodari Devi 00354 PUNB0284400 1368 1368 Processed 10/11/2023 7341619252 Mandodari Devi ()
4 TAMAR JH-01-019-014-004/1293
(PARASI)
3401019000NRG24071020231193035 09/10/2023 Shivchran Mahto 3401019WL070255 Shivchran Mahto 00354 PUNB0284400 1368 1368 Processed 10/11/2023 7341619251 Shivchran Mahto ()
5 TAMAR JH-01-019-014-004/401
(PARASI)
3401019000NRG24071020231193114 09/10/2023 SAPRAMAMA DEVI 3401019WL070261 SAPRAMAMA DEVI 00354 PUNB0284400 1596 1596 Processed 10/11/2023 7341619254 SAPRAMAMA DEVI ()
SubTotal 5700 5700
Total 7068 7068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019014_091023FTO_629921 BANK OF INDIA BKID0004936 RAIDIH MORE 1368
2 TAMAR JH3401019014_091023FTO_629921 Punjab National Bank PUNB0284400 PARASI 5700

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