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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 05:00:53 PM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : ULIDIH
Fto No. : JH3401019022_250224APB_FTO_961063

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-01-019-022-006/140 (ULIDIH)

3401019000NRG24Z250220241726766

25/02/2024

RAJU LOHRA

3401019WL107342

RAJU LOHRA

00354

PUNB0284400

27

27

Processed

26/02/2024

S14333082

RAJU LOHRA SO JUTU LOHRA

PUNJAB NATIONAL BANK(508568)

SubTotal

27

27

Total

27

27

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019022_250224APB_FTO_961063	Punjab National Bank	PUNB0284400	PARASI	27

Download In Excel