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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 07:01:23 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019012_110423FTO_9913

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-01-019-012-004/144 (MANKIDIH)

3401019000NRG24Z110420230010481

11/04/2023

Chudamani Devi

3401019WL000623

Chudamani Devi

00354

PUNB0284400

162

162

Processed

12/04/2023

S21497932

Chudamani Devi

()

2

TAMAR

JH-01-019-012-004/144 (MANKIDIH)

3401019000NRG24Z110420230010480

11/04/2023

Jiban Lohra

3401019WL000623

Jiban Lohra

00354

PUNB0284400

162

162

Processed

12/04/2023

S21497932

Jiban Lohra

()

SubTotal

324

324

3

TAMAR

JH-01-019-012-005/109 (MANKIDIH)

3401019000NRG24Z110420230010553

11/04/2023

CHAITAN MUNDA

3401019WL000627

CHAITAN MUNDA

00468

UBIN0536229

27

27

Processed

12/04/2023

S21497932

CHAITAN MUNDA

()

4

TAMAR

JH-01-019-012-005/941 (MANKIDIH)

3401019000NRG24Z110420230010522

11/04/2023

ETAWARI DEVI

3401019WL000625

ETAWARI DEVI

00468

UBIN0536229

162

162

Processed

12/04/2023

S21497932

ETAWARI DEVI

()

SubTotal

189

189

Total

513

513

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019012_110423FTO_9913	Punjab National Bank	PUNB0284400	PARASI	324
2	TAMAR	JH3401019012_110423FTO_9913	Union Bank of India	UBIN0536229	TAMAR	189

Download In Excel