Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:01:45 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : JANUMPIDI
Fto No. : JH3401019006_010423APB_FTO_1397
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-01-019-006-002/266
(JANUMPIDI) 		3401019000NRG23310320232089795 01/04/2023 NARENDRA SINSH MUNDA 3401019WL118019 NARENDRA SINSH MUNDA 00048 BKID0004936 630 630 Processed 26/05/2023 1877368334 NARENDRA SINGH MUNDA BANK OF INDIA(508505)
2 TAMAR JH-01-019-006-002/318
(JANUMPIDI) 		3401019000NRG23270320232049980 01/04/2023 Bisambar Singh Munda 3401019WL115648 Bisambar Singh Munda 00048 BKID0004936 2520 2520 Processed 26/05/2023 1877368335 BISHAMBAR MUNDA BANK OF INDIA(508505)
3 TAMAR JH-01-019-006-002/318
(JANUMPIDI) 		3401019000NRG23270320232049979 01/04/2023 Lalmani Devi 3401019WL115648 Lalmani Devi 00048 BKID0004936 2520 2520 Processed 26/05/2023 1877368336 LALMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 TAMAR JH-01-019-006-003/579
(JANUMPIDI) 		3401019000NRG23310320232089799 01/04/2023 MANKI SACHIDANAND SINGH 3401019WL118019 MANKI SACHIDANAND SINGH 00048 BKID0004936 1260 1260 Processed 26/05/2023 1877368337 MANKI SACHIDANAND SINGH BANK OF INDIA(508505)
SubTotal 6930 6930
5 TAMAR JH-01-019-006-002/171
(JANUMPIDI) 		3401019000NRG23310320232084229 01/04/2023 SHIMAILA DEVI 3401019WL117698 SHIMAILA DEVI 00354 PUNB0284400 630 630 Processed 26/05/2023 1877368328 SIMOLYA DEVI PUNJAB NATIONAL BANK(508568)
6 TAMAR JH-01-019-006-003/631
(JANUMPIDI) 		3401019000NRG23310320232089800 01/04/2023 SUNIL KUMAR SINGH MANKI 3401019WL118019 SUNIL KUMAR SINGH MANKI 00354 PUNB0284400 630 630 Processed 26/05/2023 1877368327 SUNIL KUMAR SINGH MANKI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
7 TAMAR JH-01-019-006-002/263
(JANUMPIDI) 		3401019000NRG23310320232089794 01/04/2023 REKHA DEVI 3401019WL118019 REKHA DEVI 00468 UBIN0536229 630 630 Processed 26/05/2023 1877368330 REKHA DEVI WO GANESH MAHTO UNION BANK OF INDIA(508500)
8 TAMAR JH-01-019-006-002/270
(JANUMPIDI) 		3401019000NRG23310320232076542 01/04/2023 RENGHU SINGH MUNDA 3401019WL117303 RENGHU SINGH MUNDA 00468 UBIN0536229 1260 1260 Processed 26/05/2023 1877368331 RENGHU SINGH MUNDA S/O MAKHAM SINGH MUND UNION BANK OF INDIA(508500)
9 TAMAR JH-01-019-006-002/286
(JANUMPIDI) 		3401019000NRG23310320232089796 01/04/2023 KARTIK MAHTO 3401019WL118019 KARTIK MAHTO 00468 UBIN0536229 630 630 Processed 26/05/2023 1877368332 KARTIK MAHTO S/O BUDHRAM MAHTO UNION BANK OF INDIA(508500)
10 TAMAR JH-01-019-006-003/79
(JANUMPIDI) 		3401019000NRG23310320232089838 01/04/2023 RANJIT MAHTO 3401019WL118023 RANJIT MAHTO 00468 UBIN0536229 420 420 Processed 26/05/2023 1877368329 RANJIT MAHTO SO MOTIYA MAHTO UNION BANK OF INDIA(508500)
SubTotal 2940 2940
11 TAMAR JH-01-019-006-002/294
(JANUMPIDI) 		3401019000NRG23310320232089798 01/04/2023 GOMYA MUNDA 3401019WL118019 GOMYA MUNDA 00468 UBIN0541141 630 630 Processed 26/05/2023 1877368333 GOMYA MUNDA SO BAHADUR SINGH MUNDA UNION BANK OF INDIA(508500)
SubTotal 630 630
Total 11760 11760

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019006_010423APB_FTO_1397 BANK OF INDIA BKID0004936 RAIDIH MORE 6930
2 TAMAR JH3401019006_010423APB_FTO_1397 Punjab National Bank PUNB0284400 PARASI 1260
3 TAMAR JH3401019006_010423APB_FTO_1397 Union Bank of India UBIN0536229 TAMAR 2940
4 TAMAR JH3401019006_010423APB_FTO_1397 Union Bank of India UBIN0541141 ARKI 630

Download In Excel