Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:58:32 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : MANKIDIH
Fto No. : JH3401019012_110523FTO_113823
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-01-019-012-007/98
(MANKIDIH) 		3401019000NRG24Z080520230168245 11/05/2023 THAKURMANI DEVI 3401019WL008853 THAKURMANI DEVI 00468 UBIN0536229 162 162 Processed 12/05/2023 S79997488 THAKURMANI DEVI ()
2 TAMAR JH-01-019-012-008/933
(MANKIDIH) 		3401019000NRG24Z080520230168247 11/05/2023 LODHRO MUNDA 3401019WL008854 LODHRO MUNDA 00468 UBIN0536229 162 162 Processed 12/05/2023 S79997488 LODHRO MUNDA ()
3 TAMAR JH-01-019-012-010/137
(MANKIDIH) 		3401019000NRG24Z080520230168243 11/05/2023 BISHUN MUNDA 3401019WL008852 BISHUN MUNDA 00468 UBIN0536229 162 162 Processed 12/05/2023 S79997488 BISHUN MUNDA ()
SubTotal 486 486
Total 486 486

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019012_110523FTO_113823 Union Bank of India UBIN0536229 TAMAR 486

Download In Excel