Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:43:46 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019002_030723FTO_303748
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-01-019-002-003/531
(ARAHANGA) 		3401019000NRG24030720230589362 03/07/2023 SANTOSH MUNDA 3401019WL032057 SANTOSH MUNDA 00415 SBIN0003329 1368 1368 Processed 11/07/2023 3325599829 MR SANTOSH MUNDA ()
SubTotal 1368 1368
2 TAMAR JH-01-019-002-001/503
(ARAHANGA) 		3401019000NRG24030720230589355 03/07/2023 SUKRUMUNI DEVI 3401019WL032057 SUKRUMUNI DEVI 00415 SBIN0006313 1368 1368 Processed 11/07/2023 3325599834 MRS SUKURMUNI DEVI ()
3 TAMAR JH-01-019-002-001/518
(ARAHANGA) 		3401019000NRG24030720230589419 03/07/2023 Makoy Munda 3401019WL032058 Makoy Munda 00415 SBIN0006313 1368 1368 Processed 11/07/2023 3325599830 MR MAKOY MUNDA ()
4 TAMAR JH-01-019-002-002/73
(ARAHANGA) 		3401019000NRG24030720230596564 03/07/2023 Renuka Kumari 3401019WL032342 Renuka Kumari 00415 SBIN0006313 1368 1368 Processed 11/07/2023 3325599832 MISS RENUKA KUMARI ()
5 TAMAR JH-01-019-002-002/73
(ARAHANGA) 		3401019000NRG24030720230596567 03/07/2023 Renuka Kumari 3401019WL032342 Renuka Kumari 00415 SBIN0006313 1368 1368 Processed 11/07/2023 3325599833 MISS RENUKA KUMARI ()
6 TAMAR JH-01-019-002-006/491
(ARAHANGA) 		3401019000NRG24030720230589380 03/07/2023 PHOGO MUNDA 3401019WL032057 PHOGO MUNDA 00415 SBIN0006313 1368 1368 Processed 11/07/2023 3325599831 MR FOGO MUNDA ()
SubTotal 6840 6840
Total 8208 8208

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019002_030723FTO_303748 State Bank of India SBIN0003329 NML JAMSHEDPUR 1368
2 TAMAR JH3401019002_030723FTO_303748 State Bank of India SBIN0006313 RANGAMATI 6840

Download In Excel