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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 04:32:08 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : PUNDIDIRI
Fto No. : JH3401019016_250523FTO_164641

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-01-019-016-001/124 (PUNDIDIRI)

3401019000NRG24250520230288660

25/05/2023

SITARAM MUNDA

3401019WL015649

SITARAM MUNDA

00468

UBIN0536229

1368

1368

Processed

30/05/2023

1943965683

SITARAM MUNDA

()

2

TAMAR

JH-01-019-016-004/853 (PUNDIDIRI)

3401019000NRG24250520230288641

25/05/2023

KEKAHI DEVI

3401019WL015648

KEKAHI DEVI

00468

UBIN0536229

1368

1368

Processed

30/05/2023

1943965682

KEKAHI DEVI

()

SubTotal

2736

2736

Total

2736

2736

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019016_250523FTO_164641	Union Bank of India	UBIN0536229	TAMAR	2736

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