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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 09:46:15 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : ARAHANGA
Fto No. : JH3401019002_210723APB_FTO_365970

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-01-019-002-001/520 (ARAHANGA)

3401019000NRG24Z200720230728626

21/07/2023

Mangri Munda

3401019WL040206

Mangri Munda

00354

PUNB0284400

27

27

Processed

22/07/2023

S15440657

MANGRI MUNDA

PUNJAB NATIONAL BANK(508568)

SubTotal

27

27

2

TAMAR

JH-01-019-002-001/525 (ARAHANGA)

3401019000NRG24Z200720230728627

21/07/2023

PARWATI DEVI

3401019WL040206

PARWATI DEVI

00415

SBIN0004501

27

27

Processed

22/07/2023

S15440657

MRS PARWATI DEVI

STATE BANK OF INDIA(508548)

SubTotal

27

27

3

TAMAR

JH-01-019-002-001/536 (ARAHANGA)

3401019000NRG24Z200720230728628

21/07/2023

Pavitra Singh Munda

3401019WL040206

Pavitra Singh Munda

00415

SBIN0006313

27

27

Processed

22/07/2023

S15440657

MR PAVITRA SINGH MUNDA

STATE BANK OF INDIA(508548)

SubTotal

27

27

4

TAMAR

JH-01-019-002-006/478 (ARAHANGA)

3401019000NRG24Z200720230727955

21/07/2023

MUKTA OREYA

3401019WL040179

MUKTA OREYA

00695

SBIN0RRVCGB

162

162

Processed

22/07/2023

S15440657

MISS MUKTA OREA

STATE BANK OF INDIA(508548)

SubTotal

162

162

Total

243

243

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019002_210723APB_FTO_365970	Punjab National Bank	PUNB0284400	PARASI	27
2	TAMAR	JH3401019002_210723APB_FTO_365970	State Bank of India	SBIN0004501	BUNDU	27
3	TAMAR	JH3401019002_210723APB_FTO_365970	State Bank of India	SBIN0006313	RANGAMATI	27
4	TAMAR	JH3401019002_210723APB_FTO_365970	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	RAIDIH MORE	162

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