Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:35:56 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : PUNDIDIRI
Fto No. : JH3401019016_210823APB_FTO_462672
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-01-019-016-001/110
(PUNDIDIRI) 		3401019000NRG24Z200820230922469 21/08/2023 ETWA MUNDA 3401019WL052506 ETWA MUNDA 00048 BKID0004936 81 81 Processed 22/08/2023 S34723763 ETWA MUNDA S/O LAXMAN MUNDA UNION BANK OF INDIA(508500)
2 TAMAR JH-01-019-016-003/93
(PUNDIDIRI) 		3401019000NRG24Z190820230921898 21/08/2023 LAKHIMANI DEVI 3401019WL052446 LAKHIMANI DEVI 00048 BKID0004936 27 27 Processed 22/08/2023 S34723763 LAKHIMANI DEVI W/O SUDAM PURAN UNION BANK OF INDIA(508500)
SubTotal 108 108
3 TAMAR JH-01-019-016-001/113
(PUNDIDIRI) 		3401019000NRG24Z200820230922470 21/08/2023 GEETA KUMARI 3401019WL052506 GEETA KUMARI 00354 PUNB0284400 81 81 Processed 22/08/2023 S34723763 GEETA KUMARI DO RAGHUNATH MUNDA PUNJAB NATIONAL BANK(508568)
4 TAMAR JH-01-019-016-001/131
(PUNDIDIRI) 		3401019000NRG24Z200820230922474 21/08/2023 Jeralo Devi 3401019WL052506 Jeralo Devi 00354 PUNB0284400 81 81 Processed 22/08/2023 S34723763 JERALO DEVI PUNJAB NATIONAL BANK(508568)
5 TAMAR JH-01-019-016-002/116
(PUNDIDIRI) 		3401019000NRG24Z200820230922475 21/08/2023 mangal Singh munda 3401019WL052506 mangal Singh munda 00354 PUNB0284400 54 54 Processed 22/08/2023 S34723763 MANGAL SINGH MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 TAMAR JH-01-019-016-002/501
(PUNDIDIRI) 		3401019000NRG24Z190820230921896 21/08/2023 Sohan Singh Munda 3401019WL052446 Sohan Singh Munda 00354 PUNB0284400 162 162 Processed 22/08/2023 S34723763 SOHAN SINGH MUNDA PUNJAB NATIONAL BANK(508568)
7 TAMAR JH-01-019-016-004/56
(PUNDIDIRI) 		3401019000NRG24Z190820230921900 21/08/2023 SANGEETA KUMARI 3401019WL052446 SANGEETA KUMARI 00354 PUNB0284400 162 162 Processed 22/08/2023 S34723763 SANGEETA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 540 540
8 TAMAR JH-01-019-016-001/104
(PUNDIDIRI) 		3401019000NRG24Z200820230922466 21/08/2023 SITARAM MUNDA 3401019WL052506 SITARAM MUNDA 00468 UBIN0536229 81 81 Processed 22/08/2023 S34723763 SITARAM MUNDA PUNJAB NATIONAL BANK(508568)
9 TAMAR JH-01-019-016-001/107
(PUNDIDIRI) 		3401019000NRG24Z200820230922468 21/08/2023 DULARI DEVI 3401019WL052506 DULARI DEVI 00468 UBIN0536229 81 81 Processed 22/08/2023 S34723763 DULARI DEVI W/O HARI MUNDA UNION BANK OF INDIA(508500)
10 TAMAR JH-01-019-016-001/107
(PUNDIDIRI) 		3401019000NRG24Z200820230922467 21/08/2023 HARI MUNDA 3401019WL052506 HARI MUNDA 00468 UBIN0536229 81 81 Processed 22/08/2023 S34723763 HARI MUNDA S/O LOHARON MUNDA UNION BANK OF INDIA(508500)
11 TAMAR JH-01-019-016-001/129
(PUNDIDIRI) 		3401019000NRG24Z200820230922472 21/08/2023 SULO DEVI 3401019WL052506 SULO DEVI 00468 UBIN0536229 81 81 Processed 22/08/2023 S34723763 SULO DEVI W/O RAM MUNDA UNION BANK OF INDIA(508500)
12 TAMAR JH-01-019-016-001/130
(PUNDIDIRI) 		3401019000NRG24Z200820230922473 21/08/2023 Malti Devi 3401019WL052506 Malti Devi 00468 UBIN0536229 81 81 Processed 22/08/2023 S34723763 MALTI DEVI WO SAINATH MUNDA UNION BANK OF INDIA(508500)
13 TAMAR JH-01-019-016-002/139
(PUNDIDIRI) 		3401019000NRG24Z200820230922476 21/08/2023 ARJUN SINGH MUNDA 3401019WL052506 ARJUN SINGH MUNDA 00468 UBIN0536229 162 162 Processed 22/08/2023 S34723763 ARJUN SINGH MUNDA S/O MUCHIRAY SINGH MUN UNION BANK OF INDIA(508500)
14 TAMAR JH-01-019-016-002/255
(PUNDIDIRI) 		3401019000NRG24Z200820230922478 21/08/2023 AJIT SINGH MUNDA 3401019WL052506 AJIT SINGH MUNDA 00468 UBIN0536229 54 54 Processed 22/08/2023 S34723763 AJIT SINGH MUNDA S/O BHUT NATH SINGH MUN UNION BANK OF INDIA(508500)
15 TAMAR JH-01-019-016-002/255
(PUNDIDIRI) 		3401019000NRG24Z200820230922477 21/08/2023 ANITA DEVI 3401019WL052506 ANITA DEVI 00468 UBIN0536229 54 54 Processed 22/08/2023 S34723763 ANITA DEVI UNION BANK OF INDIA(508500)
16 TAMAR JH-01-019-016-004/411
(PUNDIDIRI) 		3401019000NRG24Z190820230921899 21/08/2023 LAXMI KANT MUNDA 3401019WL052446 LAXMI KANT MUNDA 00468 UBIN0536229 162 162 Processed 22/08/2023 S34723763 LAXMIKANT MUNDA S/O HARTAN MUNDA UNION BANK OF INDIA(508500)
17 TAMAR JH-01-019-016-004/634
(PUNDIDIRI) 		3401019000NRG24Z190820230921901 21/08/2023 GURUVA MUNDA 3401019WL052446 GURUVA MUNDA 00468 UBIN0536229 162 162 Processed 22/08/2023 S34723763 GURUVA MUNDA S/O BHOLA MUNDA UNION BANK OF INDIA(508500)
SubTotal 999 999
18 TAMAR JH-01-019-016-003/219
(PUNDIDIRI) 		3401019000NRG24Z190820230921897 21/08/2023 NILANTN PURAN 3401019WL052446 NILANTN PURAN 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 Mr. NILKANT PURAN VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 1809 1809

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019016_210823APB_FTO_462672 BANK OF INDIA BKID0004936 RAIDIH MORE 108
2 TAMAR JH3401019016_210823APB_FTO_462672 Punjab National Bank PUNB0284400 PARASI 540
3 TAMAR JH3401019016_210823APB_FTO_462672 Union Bank of India UBIN0536229 TAMAR 999
4 TAMAR JH3401019016_210823APB_FTO_462672 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 162

Download In Excel