Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:32:58 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : PUNDIDIRI
Fto No. : JH3401019016_030523APB_FTO_83855
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-01-019-016-003/53
(PUNDIDIRI) 		3401019000NRG24Z020520230123915 03/05/2023 PRAVIN DAS 3401019WL006688 PRAVIN DAS 00048 BKID0004936 324 324 Processed 12/05/2023 S86505256 Mr. PRAVEEN KUMAR DAS VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
2 TAMAR JH-01-019-016-005/64
(PUNDIDIRI) 		3401019000NRG24Z020520230123916 03/05/2023 SAHACHARI DEVI 3401019WL006688 SAHACHARI DEVI 00354 PUNB0284400 324 324 Processed 12/05/2023 S86505256 SAHACHARIYA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
3 TAMAR JH-01-019-016-001/40
(PUNDIDIRI) 		3401019000NRG24Z030520230128124 03/05/2023 LALMOHAN MUNDA 3401019WL006874 LALMOHAN MUNDA 00415 SBIN0006313 162 162 Processed 12/05/2023 S86505256 MR LALMOHAN MUNDA STATE BANK OF INDIA(508548)
SubTotal 162 162
4 TAMAR JH-01-019-016-004/634
(PUNDIDIRI) 		3401019000NRG24Z030520230128127 03/05/2023 GURUVA MUNDA 3401019WL006874 GURUVA MUNDA 00468 UBIN0536229 162 162 Processed 12/05/2023 S86505256 GURUVA MUNDA S/O BHOLA MUNDA UNION BANK OF INDIA(508500)
SubTotal 162 162
5 TAMAR JH-01-019-016-003/219
(PUNDIDIRI) 		3401019000NRG24Z030520230128126 03/05/2023 NILANTN PURAN 3401019WL006874 NILANTN PURAN 00695 SBIN0RRVCGB 27 27 Processed 12/05/2023 S86505256 Mr. NILKANT PURAN VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
Total 999 999

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019016_030523APB_FTO_83855 BANK OF INDIA BKID0004936 RAIDIH MORE 324
2 TAMAR JH3401019016_030523APB_FTO_83855 Punjab National Bank PUNB0284400 PARASI 324
3 TAMAR JH3401019016_030523APB_FTO_83855 State Bank of India SBIN0006313 RANGAMATI 162
4 TAMAR JH3401019016_030523APB_FTO_83855 Union Bank of India UBIN0536229 TAMAR 162
5 TAMAR JH3401019016_030523APB_FTO_83855 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 27

Download In Excel