Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:25:14 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : RADGAON
Fto No. : JH3401019017_080523APB_FTO_102863
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-01-019-007-006/171
(JARGO) 		3401019000NRG24080520230166095 08/05/2023 SUSHILA DEVI 3401019WL008757 SUSHILA DEVI 00048 BKID0004936 228 228 Processed 17/05/2023 1632471133 SUSHILA DEVI BANK OF INDIA(508505)
2 TAMAR JH-01-019-007-006/27
(JARGO) 		3401019000NRG24080520230166101 08/05/2023 NEHAR BALA DEVI 3401019WL008757 NEHAR BALA DEVI 00048 BKID0004936 228 228 Processed 17/05/2023 1632471132 NEHAR BALA DEVI BANK OF INDIA(508505)
3 TAMAR JH-01-019-007-006/75
(JARGO) 		3401019000NRG24080520230166102 08/05/2023 SUMITRA DEVI 3401019WL008757 SUMITRA DEVI 00048 BKID0004936 228 228 Processed 17/05/2023 1632471134 SUMITRA DEVI BANK OF INDIA(508505)
4 TAMAR JH-01-019-017-002/25
(RADGAON) 		3401019000NRG24080520230165952 08/05/2023 MAHENDRA NATH PURAN 3401019WL008748 MAHENDRA NATH PURAN 00048 BKID0004936 1368 1368 Processed 17/05/2023 1632471135 MAHENDRA PURAN BANK OF INDIA(508505)
SubTotal 2052 2052
5 TAMAR JH-01-019-007-006/172
(JARGO) 		3401019000NRG24080520230166096 08/05/2023 RADHIKA KUMARI 3401019WL008757 RADHIKA KUMARI 00415 SBIN0006313 228 228 Processed 17/05/2023 1632471126 RADHIKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 TAMAR JH-01-019-007-006/176
(JARGO) 		3401019000NRG24080520230166098 08/05/2023 DEVJANI DEVI 3401019WL008757 DEVJANI DEVI 00415 SBIN0006313 228 228 Processed 17/05/2023 1632471129 DEVJANI DEVI BANK OF INDIA(508505)
7 TAMAR JH-01-019-007-006/178
(JARGO) 		3401019000NRG24080520230166099 08/05/2023 NAKUL MUNDA 3401019WL008757 NAKUL MUNDA 00415 SBIN0006313 228 228 Processed 17/05/2023 1632471123 NAKUL MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
8 TAMAR JH-01-019-007-006/27
(JARGO) 		3401019000NRG24080520230166100 08/05/2023 SOMA PURAN 3401019WL008757 SOMA PURAN 00415 SBIN0006313 228 228 Processed 17/05/2023 1632471140 SOMA PURAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 TAMAR JH-01-019-007-006/87
(JARGO) 		3401019000NRG24080520230166104 08/05/2023 JAYMANI DEVI 3401019WL008757 JAYMANI DEVI 00415 SBIN0006313 228 228 Processed 17/05/2023 1632471130 JAYMANI DEVI BANK OF INDIA(508505)
10 TAMAR JH-01-019-007-006/87
(JARGO) 		3401019000NRG24080520230166103 08/05/2023 SAINATH MUNDA 3401019WL008757 SAINATH MUNDA 00415 SBIN0006313 228 228 Processed 17/05/2023 1632471122 MR SHAINATH MUNDA STATE BANK OF INDIA(508548)
11 TAMAR JH-01-019-017-002/168
(RADGAON) 		3401019000NRG24080520230165951 08/05/2023 Shobha Singh Munda 3401019WL008748 Shobha Singh Munda 00415 SBIN0006313 1368 1368 Processed 17/05/2023 1632471131 MRS SHOBHA SINGH MUNDA STATE BANK OF INDIA(508548)
12 TAMAR JH-01-019-017-002/25
(RADGAON) 		3401019000NRG24080520230165953 08/05/2023 SAKUNTAL DEVI 3401019WL008748 SAKUNTAL DEVI 00415 SBIN0006313 1368 1368 Processed 17/05/2023 1632471138 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
13 TAMAR JH-01-019-017-002/287
(RADGAON) 		3401019000NRG24080520230165954 08/05/2023 Ajit singh munda 3401019WL008748 Ajit singh munda 00415 SBIN0006313 1368 1368 Processed 17/05/2023 1632471136 AJIT SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
14 TAMAR JH-01-019-017-002/30
(RADGAON) 		3401019000NRG24080520230165956 08/05/2023 RANTHU DEVI 3401019WL008748 RANTHU DEVI 00415 SBIN0006313 1368 1368 Processed 17/05/2023 1632471128 MRS RANTHU DEVI STATE BANK OF INDIA(508548)
15 TAMAR JH-01-019-017-002/41
(RADGAON) 		3401019000NRG24080520230165958 08/05/2023 SOMBARI DEVI 3401019WL008748 SOMBARI DEVI 00415 SBIN0006313 1368 1368 Processed 17/05/2023 1632471127 SOMVARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 TAMAR JH-01-019-017-002/415
(RADGAON) 		3401019000NRG24080520230165959 08/05/2023 BUDHRAM MUNDA 3401019WL008748 BUDHRAM MUNDA 00415 SBIN0006313 1368 1368 Processed 17/05/2023 1632471139 MR BUDHRAM MUNDA STATE BANK OF INDIA(508548)
17 TAMAR JH-01-019-017-002/464
(RADGAON) 		3401019000NRG24080520230166105 08/05/2023 GANESH SINGH MUNDA 3401019WL008757 GANESH SINGH MUNDA 00415 SBIN0006313 228 228 Processed 17/05/2023 1632471124 GANESH SINGH MUNDA HDFC BANK LTD(607152)
18 TAMAR JH-01-019-017-002/59
(RADGAON) 		3401019000NRG24080520230166106 08/05/2023 SABRAN SINGH MUNDA 3401019WL008757 SABRAN SINGH MUNDA 00415 SBIN0006313 228 228 Processed 17/05/2023 1632471125 SABRAN MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
19 TAMAR JH-01-019-017-002/69
(RADGAON) 		3401019000NRG24080520230165946 08/05/2023 SAKUNTALA DEVI 3401019WL008747 SAKUNTALA DEVI 00415 SBIN0006313 1368 1368 Processed 17/05/2023 1632471137 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
SubTotal 11400 11400
Total 13452 13452

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019017_080523APB_FTO_102863 BANK OF INDIA BKID0004936 RAIDIH MORE 2052
2 TAMAR JH3401019017_080523APB_FTO_102863 State Bank of India SBIN0006313 RANGAMATI 11400

Download In Excel