Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:30:33 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019016_210423FTO_44279
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-01-019-016-004/327
(PUNDIDIRI) 		3401019000NRG24Z200420230060937 21/04/2023 JAGADISH SINGH MUNDA 3401019WL003237 JAGADISH SINGH MUNDA 00354 PUNB0284400 135 135 Processed 22/04/2023 S7520961 JAGADISH SINGH MUNDA ()
SubTotal 135 135
2 TAMAR JH-01-019-016-004/934
(PUNDIDIRI) 		3401019000NRG24Z200420230060974 21/04/2023 ANUKA DEVI 3401019WL003237 ANUKA DEVI 00468 UBIN0536229 108 108 Processed 22/04/2023 S7520961 ANUKA DEVI ()
SubTotal 108 108
Total 243 243

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019016_210423FTO_44279 Punjab National Bank PUNB0284400 PARASI 135
2 TAMAR JH3401019016_210423FTO_44279 Union Bank of India UBIN0536229 TAMAR 108

Download In Excel