Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:29:13 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019007_260723FTO_382158
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-01-019-007-006/468
(JARGO) 		3401019000NRG24Z250720230770180 26/07/2023 JAGDISH MUNDA 3401019WL042962 JAGDISH MUNDA 00048 BKID0004911 162 162 Processed 31/07/2023 S85073087 JAGDISH MUNDA ()
SubTotal 162 162
2 TAMAR JH-01-019-007-006/181
(JARGO) 		3401019000NRG24Z250720230770175 26/07/2023 Satish Munda 3401019WL042962 Satish Munda 00048 BKID0004936 162 162 Processed 31/07/2023 S85073087 Satish Munda ()
3 TAMAR JH-01-019-007-006/182
(JARGO) 		3401019000NRG24Z250720230770176 26/07/2023 Dukhani Devi 3401019WL042962 Dukhani Devi 00048 BKID0004936 162 162 Processed 31/07/2023 S85073087 Dukhani Devi ()
SubTotal 324 324
4 TAMAR JH-01-019-007-006/183
(JARGO) 		3401019000NRG24Z250720230770178 26/07/2023 SOMVARI DEVI 3401019WL042962 SOMVARI DEVI 00354 PUNB0284400 162 162 Processed 31/07/2023 S85073087 SOMVARI DEVI ()
SubTotal 162 162
5 TAMAR JH-01-019-007-005/188
(JARGO) 		3401019000NRG24Z240720230759325 26/07/2023 Mongali Devi 3401019WL042135 Mongali Devi 00415 SBIN0006313 162 162 Processed 31/07/2023 S85073087 Mongali Devi ()
6 TAMAR JH-01-019-007-006/123
(JARGO) 		3401019000NRG24Z250720230770166 26/07/2023 RAMBHOLA MUNDA 3401019WL042962 RAMBHOLA MUNDA 00415 SBIN0006313 162 162 Processed 31/07/2023 S85073087 RAMBHOLA MUNDA ()
7 TAMAR JH-01-019-007-006/157
(JARGO) 		3401019000NRG24Z250720230770174 26/07/2023 PANESWARI DEVI 3401019WL042962 PANESWARI DEVI 00415 SBIN0006313 162 162 Processed 31/07/2023 S85073087 PANESWARI DEVI ()
8 TAMAR JH-01-019-007-006/183
(JARGO) 		3401019000NRG24Z250720230770177 26/07/2023 Rakesh Munda 3401019WL042962 Rakesh Munda 00415 SBIN0006313 162 162 Processed 31/07/2023 S85073087 Rakesh Munda ()
9 TAMAR JH-01-019-007-006/184
(JARGO) 		3401019000NRG24Z250720230770179 26/07/2023 Jaypal Munda 3401019WL042962 Jaypal Munda 00415 SBIN0006313 162 162 Processed 31/07/2023 S85073087 Jaypal Munda ()
10 TAMAR JH-01-019-007-006/484
(JARGO) 		3401019000NRG24Z250720230770181 26/07/2023 Dhirendra puran 3401019WL042962 Dhirendra puran 00415 SBIN0006313 162 162 Processed 31/07/2023 S85073087 Dhirendra puran ()
11 TAMAR JH-01-019-007-006/59
(JARGO) 		3401019000NRG24Z250720230770182 26/07/2023 Pushpa Devi 3401019WL042962 Pushpa Devi 00415 SBIN0006313 162 162 Processed 31/07/2023 S85073087 Pushpa Devi ()
12 TAMAR JH-01-019-007-006/63
(JARGO) 		3401019000NRG24Z250720230770184 26/07/2023 Champa Devi 3401019WL042962 Champa Devi 00415 SBIN0006313 162 162 Processed 31/07/2023 S85073087 Champa Devi ()
SubTotal 1296 1296
Total 1944 1944

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019007_260723FTO_382158 BANK OF INDIA BKID0004911 BUNDU 162
2 TAMAR JH3401019007_260723FTO_382158 BANK OF INDIA BKID0004936 RAIDIH MORE 324
3 TAMAR JH3401019007_260723FTO_382158 Punjab National Bank PUNB0284400 PARASI 162
4 TAMAR JH3401019007_260723FTO_382158 State Bank of India SBIN0006313 RANGAMATI 1296

Download In Excel