Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:37:30 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019013_300823APB_FTO_494777
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-01-019-013-010/61
(MARDHAN) 		3401019000NRG24Z280820230969315 30/08/2023 Vijay KUMAR Vanshi 3401019WL055586 Vijay KUMAR Vanshi 00048 BKID0004911 27 27 Processed 09/09/2023 S99898458 VIJAY KUMAR VANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27 27
2 TAMAR JH-01-019-013-002/56
(MARDHAN) 		3401019000NRG24Z280820230969308 30/08/2023 YAMUNA DEVI 3401019WL055586 YAMUNA DEVI 00048 BKID0004936 135 135 Processed 09/09/2023 S99898458 YAMUNA DEVI BANK OF INDIA(508505)
3 TAMAR JH-01-019-013-008/24
(MARDHAN) 		3401019000NRG24Z280820230969311 30/08/2023 RAJKUMAR SWANSHI 3401019WL055586 RAJKUMAR SWANSHI 00048 BKID0004936 135 135 Processed 09/09/2023 S99898458 RAJ KUMAR SWANSI BANK OF INDIA(508505)
4 TAMAR JH-01-019-013-010/169
(MARDHAN) 		3401019000NRG24Z280820230969325 30/08/2023 Mukesh Kumar 3401019WL055588 Mukesh Kumar 00048 BKID0004936 135 135 Processed 09/09/2023 S99898458 MUKESH KUMAR CANARA BANK(508532)
SubTotal 405 405
5 TAMAR JH-01-019-013-007/378
(MARDHAN) 		3401019000NRG24Z280820230969324 30/08/2023 ASHOK KUMAR MAHTO 3401019WL055588 ASHOK KUMAR MAHTO 00354 PUNB0673000 135 135 Processed 09/09/2023 S99898458 ASHOK KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 135 135
6 TAMAR JH-01-019-011-003/452
(MALHANMUIYANDIH) 		3401019000NRG24Z280820230969307 30/08/2023 PARESH MAHTO 3401019WL055586 PARESH MAHTO 00415 SBIN0006313 135 135 Processed 09/09/2023 S99898458 PARESH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
7 TAMAR JH-01-019-013-002/56
(MARDHAN) 		3401019000NRG24Z280820230969309 30/08/2023 RISHIKESH MAHTO 3401019WL055586 RISHIKESH MAHTO 00415 SBIN0006313 135 135 Processed 09/09/2023 S99898458 Mr. RISHIKESH MAHTO CENTRAL BANK OF INDIA(607115)
8 TAMAR JH-01-019-013-007/336
(MARDHAN) 		3401019000NRG24Z280820230969323 30/08/2023 SHANTI DEVI 3401019WL055588 SHANTI DEVI 00415 SBIN0006313 135 135 Processed 09/09/2023 S99898458 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
9 TAMAR JH-01-019-013-008/36
(MARDHAN) 		3401019000NRG24Z280820230969312 30/08/2023 CHIKNI DEVI 3401019WL055586 CHIKNI DEVI 00415 SBIN0006313 135 135 Processed 09/09/2023 S99898458 MRS CHIKNI DEVI STATE BANK OF INDIA(508548)
10 TAMAR JH-01-019-013-008/48
(MARDHAN) 		3401019000NRG24Z280820230969313 30/08/2023 JAIRAM SWANSI 3401019WL055586 JAIRAM SWANSI 00415 SBIN0006313 135 135 Processed 09/09/2023 S99898458 MR JAYRAM SWANSI STATE BANK OF INDIA(508548)
11 TAMAR JH-01-019-013-010/108
(MARDHAN) 		3401019000NRG24Z280820230969314 30/08/2023 DIGAMBAR MAHTO 3401019WL055586 DIGAMBAR MAHTO 00415 SBIN0006313 135 135 Processed 09/09/2023 S99898458 MR DIGAMBAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 810 810
Total 1377 1377

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019013_300823APB_FTO_494777 BANK OF INDIA BKID0004911 BUNDU 27
2 TAMAR JH3401019013_300823APB_FTO_494777 BANK OF INDIA BKID0004936 RAIDIH MORE 405
3 TAMAR JH3401019013_300823APB_FTO_494777 Punjab National Bank PUNB0673000 KHUNTI JHARKHAND 135
4 TAMAR JH3401019013_300823APB_FTO_494777 State Bank of India SBIN0006313 RANGAMATI 810

Download In Excel