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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 02:30:10 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019010_210723APB_FTO_364404

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-01-019-010-002/301 (LUNGTU)

3401019000NRG24Z210720230731869

21/07/2023

BUDHANI DEVI

3401019WL040396

BUDHANI DEVI

00354

PUNB0284400

189

189

Processed

22/07/2023

S20413719

BUDHANI DEVI

PUNJAB NATIONAL BANK(508568)

2

TAMAR

JH-01-019-010-002/992 (LUNGTU)

3401019000NRG24Z210720230731870

21/07/2023

GALU MUNDA

3401019WL040396

GALU MUNDA

00354

PUNB0284400

162

162

Processed

22/07/2023

S20413719

GALU MUNDA

PUNJAB NATIONAL BANK(508568)

SubTotal

351

351

3

TAMAR

JH-01-019-010-005/15 (LUNGTU)

3401019000NRG24Z210720230731871

21/07/2023

SUKHDEV MUNDA

3401019WL040396

SUKHDEV MUNDA

00415

SBIN0004501

27

27

Processed

22/07/2023

S20413719

MR SUKHDEV MUNDA

STATE BANK OF INDIA(508548)

SubTotal

27

27

Total

378

378

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019010_210723APB_FTO_364404	Punjab National Bank	PUNB0284400	PARASI	351
2	TAMAR	JH3401019010_210723APB_FTO_364404	State Bank of India	SBIN0004501	BUNDU	27

Download In Excel