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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:15:53 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019019_110623APB_FTO_223985

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-01-019-019-001/1390 (SARJAMDIH)

3401019000NRG24Z110620230416816

11/06/2023

KRISHNA MUNDA

3401019WL022715

KRISHNA MUNDA

00048

BKID0004911

162

162

Processed

12/06/2023

S56781614

Krishna Munda

AIRTEL PAYMENTS BANK LIMITED(990288)

SubTotal

162

162

2

TAMAR

JH-01-019-019-001/1389 (SARJAMDIH)

3401019000NRG24Z110620230416815

11/06/2023

SURENDRA MUNDA

3401019WL022715

SURENDRA MUNDA

00048

BKID0004936

162

162

Processed

12/06/2023

S56781614

Mr. SURENDRA SINGH MUNDA

VANANCHAL GRAMIN BANK(607210)

SubTotal

162

162

3

TAMAR

JH-01-019-019-001/271 (SARJAMDIH)

3401019000NRG24Z110620230416820

11/06/2023

UMAPATI SINGH MUND

3401019WL022715

UMAPATI SINGH MUND

00197

BKID0JHARGB

162

162

Processed

12/06/2023

S56781614

UMAPATI SINGH MUNDA

INDIA POST PAYMENTS BANK LIMITED(508528)

4

TAMAR

JH-01-019-019-001/321 (SARJAMDIH)

3401019000NRG24Z110620230416823

11/06/2023

SHAKUNTALA DEVI

3401019WL022715

SHAKUNTALA DEVI

00197

BKID0JHARGB

162

162

Processed

12/06/2023

S56781614

SHAKUNTALA DEVI

PUNJAB NATIONAL BANK(508568)

SubTotal

324

324

5

TAMAR

JH-01-019-019-001/271 (SARJAMDIH)

3401019000NRG24Z110620230416821

11/06/2023

BANI DEVI

3401019WL022715

BANI DEVI

00354

PUNB0284400

162

162

Processed

12/06/2023

S56781614

BABI DEVI

PUNJAB NATIONAL BANK(508568)

6

TAMAR

JH-01-019-019-001/278 (SARJAMDIH)

3401019000NRG24Z110620230416822

11/06/2023

AJAY KUMAR SINGH MUNDA

3401019WL022715

AJAY KUMAR SINGH MUNDA

00354

PUNB0284400

162

162

Processed

12/06/2023

S56781614

AJAY KUMAR SINGH MUNDA

PUNJAB NATIONAL BANK(508568)

7

TAMAR

JH-01-019-019-001/343 (SARJAMDIH)

3401019000NRG24Z110620230416824

11/06/2023

SHASHIBHUSHAN SINGH MUNDA

3401019WL022715

SHASHIBHUSHAN SINGH MUNDA

00354

PUNB0284400

162

162

Processed

12/06/2023

S56781614

Mr. SHASHI BHUSHAN SINGH MUNDA .

VANANCHAL GRAMIN BANK(607210)

SubTotal

486

486

8

TAMAR

JH-01-019-019-001/1423 (SARJAMDIH)

3401019000NRG24Z110620230416817

11/06/2023

DURGAYBARI DEVI

3401019WL022715

DURGAYBARI DEVI

00695

SBIN0RRVCGB

162

162

Processed

12/06/2023

S56781614

Mrs. DURGASHWARI DEVI

VANANCHAL GRAMIN BANK(607210)

9

TAMAR

JH-01-019-019-001/255 (SARJAMDIH)

3401019000NRG24Z110620230416819

11/06/2023

SHAMBHA DEVI

3401019WL022715

SHAMBHA DEVI

00695

SBIN0RRVCGB

162

162

Processed

12/06/2023

S56781614

Mrs. RAMBHA DEVI

VANANCHAL GRAMIN BANK(607210)

SubTotal

324

324

Total

1458

1458

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019019_110623APB_FTO_223985	BANK OF INDIA	BKID0004911	BUNDU	162
2	TAMAR	JH3401019019_110623APB_FTO_223985	BANK OF INDIA	BKID0004936	RAIDIH MORE	162
3	TAMAR	JH3401019019_110623APB_FTO_223985	JHARKHAND GRAMIN BANK	BKID0JHARGB	JGB, Bari Bazar	162
4	TAMAR	JH3401019019_110623APB_FTO_223985	JHARKHAND GRAMIN BANK	BKID0JHARGB	Raidih	162
5	TAMAR	JH3401019019_110623APB_FTO_223985	Punjab National Bank	PUNB0284400	PARASI	486
6	TAMAR	JH3401019019_110623APB_FTO_223985	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	RAIDIH MORE	324

Download In Excel