Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:17:12 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : ULIDIH
Fto No. : JH3401019022_260723FTO_380657
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-01-019-022-002/167
(ULIDIH) 		3401019000NRG24Z250720230763184 26/07/2023 KARTIK MAHTO 3401019WL042502 KARTIK MAHTO 00048 BKID0004936 135 135 Processed 31/07/2023 S89529320 KARTIK MAHTO ()
2 TAMAR JH-01-019-022-004/37
(ULIDIH) 		3401019000NRG24Z250720230763193 26/07/2023 SAKUNTALA DEVI 3401019WL042502 SAKUNTALA DEVI 00048 BKID0004936 108 108 Processed 31/07/2023 S89529320 SAKUNTALA DEVI ()
3 TAMAR JH-01-019-022-004/37
(ULIDIH) 		3401019000NRG24Z220720230744324 26/07/2023 SAKUNTALA DEVI 3401019WL041272 SAKUNTALA DEVI 00048 BKID0004936 162 162 Processed 31/07/2023 S89529320 SAKUNTALA DEVI ()
4 TAMAR JH-01-019-022-004/39
(ULIDIH) 		3401019000NRG24Z220720230744326 26/07/2023 SHUKRU DEVI 3401019WL041272 SHUKRU DEVI 00048 BKID0004936 162 162 Processed 31/07/2023 S89529320 SHUKRU DEVI ()
5 TAMAR JH-01-019-022-004/39
(ULIDIH) 		3401019000NRG24Z250720230763195 26/07/2023 SHUKRU DEVI 3401019WL042502 SHUKRU DEVI 00048 BKID0004936 108 108 Processed 31/07/2023 S89529320 SHUKRU DEVI ()
6 TAMAR JH-01-019-022-004/44
(ULIDIH) 		3401019000NRG24Z250720230763196 26/07/2023 MADHA MUNDA 3401019WL042502 MADHA MUNDA 00048 BKID0004936 108 108 Processed 31/07/2023 S89529320 MADHA MUNDA ()
7 TAMAR JH-01-019-022-004/44
(ULIDIH) 		3401019000NRG24Z220720230744327 26/07/2023 MADHA MUNDA 3401019WL041272 MADHA MUNDA 00048 BKID0004936 162 162 Processed 31/07/2023 S89529320 MADHA MUNDA ()
8 TAMAR JH-01-019-022-006/244
(ULIDIH) 		3401019000NRG24Z220720230744371 26/07/2023 GOUR MOHAN SINGH MUNDA 3401019WL041273 GOUR MOHAN SINGH MUNDA 00048 BKID0004936 162 162 Processed 31/07/2023 S89529320 GOUR MOHAN SINGH MUNDA ()
9 TAMAR JH-01-019-022-006/358
(ULIDIH) 		3401019000NRG24Z240720230750110 26/07/2023 RAJENDRA DAS 3401019WL041608 RAJENDRA DAS 00048 BKID0004936 162 162 Processed 31/07/2023 S89529320 RAJENDRA DAS ()
10 TAMAR JH-01-019-022-006/358
(ULIDIH) 		3401019000NRG24Z250720230763284 26/07/2023 RAJENDRA DAS 3401019WL042505 RAJENDRA DAS 00048 BKID0004936 81 81 Processed 31/07/2023 S89529320 RAJENDRA DAS ()
11 TAMAR JH-01-019-022-007/30
(ULIDIH) 		3401019000NRG24Z250720230763121 26/07/2023 DHARAMANI DEVI 3401019WL042498 DHARAMANI DEVI 00048 BKID0004936 162 162 Processed 31/07/2023 S89529320 DHARAMANI DEVI ()
SubTotal 1512 1512
12 TAMAR JH-01-019-022-001/387
(ULIDIH) 		3401019000NRG24Z220720230744357 26/07/2023 AMBIKA DEVI 3401019WL041273 AMBIKA DEVI 00415 SBIN0006313 162 162 Processed 31/07/2023 S89529320 AMBIKA DEVI ()
13 TAMAR JH-01-019-022-001/387
(ULIDIH) 		3401019000NRG24Z250720230763265 26/07/2023 AMBIKA DEVI 3401019WL042505 AMBIKA DEVI 00415 SBIN0006313 81 81 Processed 31/07/2023 S89529320 AMBIKA DEVI ()
14 TAMAR JH-01-019-022-002/56
(ULIDIH) 		3401019000NRG24Z250720230763187 26/07/2023 UJALA DEVI 3401019WL042502 UJALA DEVI 00415 SBIN0006313 135 135 Processed 31/07/2023 S89529320 UJALA DEVI ()
15 TAMAR JH-01-019-022-005/382
(ULIDIH) 		3401019000NRG24Z250720230765547 26/07/2023 Punam Devi 3401019WL042691 Punam Devi 00415 SBIN0006313 108 108 Processed 31/07/2023 S89529320 Punam Devi ()
16 TAMAR JH-01-019-022-005/87
(ULIDIH) 		3401019000NRG24Z250720230763279 26/07/2023 GURAI MAHTO 3401019WL042505 GURAI MAHTO 00415 SBIN0006313 27 27 Processed 31/07/2023 S89529320 GURAI MAHTO ()
17 TAMAR JH-01-019-022-005/87
(ULIDIH) 		3401019000NRG24Z240720230750103 26/07/2023 GURAI MAHTO 3401019WL041608 GURAI MAHTO 00415 SBIN0006313 162 162 Processed 31/07/2023 S89529320 GURAI MAHTO ()
18 TAMAR JH-01-019-022-006/178
(ULIDIH) 		3401019000NRG24Z220720230744367 26/07/2023 Shyamchand Munda 3401019WL041273 Shyamchand Munda 00415 SBIN0006313 162 162 Processed 31/07/2023 S89529320 Shyamchand Munda ()
SubTotal 837 837
Total 2349 2349

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019022_260723FTO_380657 BANK OF INDIA BKID0004936 RAIDIH MORE 1512
2 TAMAR JH3401019022_260723FTO_380657 State Bank of India SBIN0006313 RANGAMATI 837

Download In Excel