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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 02:23:36 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019002_310523APB_FTO_184056

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-01-019-002-001/460 (ARAHANGA)

3401019000NRG24Z290520230318703

31/05/2023

SISILIYA MUNDU

3401019WL017408

SISILIYA MUNDU

00048

BKID0004597

162

162

Processed

01/06/2023

S41503798

SISILIYA MUNDU D/O MATIYAS MUNDU

BANK OF INDIA(508505)

SubTotal

162

162

2

TAMAR

JH-01-019-002-001/119 (ARAHANGA)

3401019000NRG24Z290520230318697

31/05/2023

sukru devi

3401019WL017408

sukru devi

00415

SBIN0006313

162

162

Processed

01/06/2023

S41503798

MRS SUKRU DEVI

STATE BANK OF INDIA(508548)

3

TAMAR

JH-01-019-002-001/42 (ARAHANGA)

3401019000NRG24Z290520230318698

31/05/2023

ABRAHAM HASSA

3401019WL017408

ABRAHAM HASSA

00415

SBIN0006313

162

162

Processed

01/06/2023

S41503798

MR ABRAHAM HASSA

STATE BANK OF INDIA(508548)

4

TAMAR

JH-01-019-002-001/45 (ARAHANGA)

3401019000NRG24Z290520230318701

31/05/2023

ASARAN HANS

3401019WL017408

ASARAN HANS

00415

SBIN0006313

162

162

Processed

01/06/2023

S41503798

MRS ESRAN HANS

STATE BANK OF INDIA(508548)

5

TAMAR

JH-01-019-002-001/45 (ARAHANGA)

3401019000NRG24Z290520230318700

31/05/2023

SILAS HANS

3401019WL017408

SILAS HANS

00415

SBIN0006313

162

162

Processed

01/06/2023

S41503798

MR SILAS HANS

STATE BANK OF INDIA(508548)

6

TAMAR

JH-01-019-002-001/460 (ARAHANGA)

3401019000NRG24Z290520230318702

31/05/2023

salim santosh hass

3401019WL017408

salim santosh hass

00415

SBIN0006313

162

162

Processed

01/06/2023

S41503798

SALIM SANTOSH HASSA

PUNJAB NATIONAL BANK(508568)

7

TAMAR

JH-01-019-002-001/470 (ARAHANGA)

3401019000NRG24Z290520230318704

31/05/2023

YUSWA HASSA

3401019WL017408

YUSWA HASSA

00415

SBIN0006313

162

162

Processed

01/06/2023

S41503798

MR YASUWA HASSA

STATE BANK OF INDIA(508548)

8

TAMAR

JH-01-019-002-001/496 (ARAHANGA)

3401019000NRG24Z290520230318705

31/05/2023

SAMUEL HASSA

3401019WL017408

SAMUEL HASSA

00415

SBIN0006313

162

162

Processed

01/06/2023

S41503798

MR SAMUEL HASSA

STATE BANK OF INDIA(508548)

9

TAMAR

JH-01-019-002-001/531 (ARAHANGA)

3401019000NRG24Z290520230318706

31/05/2023

NAMJAN NAG

3401019WL017408

NAMJAN NAG

00415

SBIN0006313

162

162

Processed

01/06/2023

S41503798

MR NAMJAN NAG

STATE BANK OF INDIA(508548)

10

TAMAR

JH-01-019-002-001/539 (ARAHANGA)

3401019000NRG24Z290520230318707

31/05/2023

SANTOSH NAG

3401019WL017408

SANTOSH NAG

00415

SBIN0006313

162

162

Processed

01/06/2023

S41503798

MR SANTOSH NAG

STATE BANK OF INDIA(508548)

11

TAMAR

JH-01-019-002-001/540 (ARAHANGA)

3401019000NRG24Z290520230318708

31/05/2023

LUKAS HANS

3401019WL017408

LUKAS HANS

00415

SBIN0006313

162

162

Processed

01/06/2023

S41503798

MR LUKAS HANS

STATE BANK OF INDIA(508548)

12

TAMAR

JH-01-019-002-002/488 (ARAHANGA)

3401019000NRG24Z290520230318710

31/05/2023

TAPAN SINGH MUNDA

3401019WL017408

TAPAN SINGH MUNDA

00415

SBIN0006313

162

162

Processed

01/06/2023

S41503798

TAPAN SINGH MUNDA S/O ATHIPAL SINGH MUND

BANK OF INDIA(508505)

13

TAMAR

JH-01-019-002-003/241 (ARAHANGA)

3401019000NRG24Z290520230318711

31/05/2023

SATI DEVI

3401019WL017408

SATI DEVI

00415

SBIN0006313

162

162

Processed

01/06/2023

S41503798

SATI DEVI

PUNJAB NATIONAL BANK(508568)

14

TAMAR

JH-01-019-002-006/162 (ARAHANGA)

3401019000NRG24Z290520230318712

31/05/2023

GUJU MUNDA

3401019WL017408

GUJU MUNDA

00415

SBIN0006313

162

162

Processed

01/06/2023

S41503798

MR GUNJU MUNDA

STATE BANK OF INDIA(508548)

SubTotal

2106

2106

Total

2268

2268

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019002_310523APB_FTO_184056	BANK OF INDIA	BKID0004597	MURHU	162
2	TAMAR	JH3401019002_310523APB_FTO_184056	State Bank of India	SBIN0006313	RANGAMATI	2106

Download In Excel