Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:52:38 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : MANKIDIH
Fto No. : JH3401019012_210423APB_FTO_45425
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-01-019-012-005/935
(MANKIDIH) 		3401019000NRG24200420230060830 21/04/2023 Chambra munda 3401019WL003234 Chambra munda 00354 PUNB0284400 1368 1368 Processed 12/05/2023 1479175984 CHAMBARA MUNDA PUNJAB NATIONAL BANK(508568)
2 TAMAR JH-01-019-012-005/936
(MANKIDIH) 		3401019000NRG24200420230060831 21/04/2023 SADO MUNDA 3401019WL003234 SADO MUNDA 00354 PUNB0284400 1368 1368 Processed 12/05/2023 1479175982 SADO MUNDA PUNJAB NATIONAL BANK(508568)
3 TAMAR JH-01-019-012-005/938
(MANKIDIH) 		3401019000NRG24200420230060833 21/04/2023 BARI DEVI 3401019WL003234 BARI DEVI 00354 PUNB0284400 1368 1368 Processed 12/05/2023 1479175981 BARI DEVI PUNJAB NATIONAL BANK(508568)
4 TAMAR JH-01-019-012-005/939
(MANKIDIH) 		3401019000NRG24200420230060834 21/04/2023 MINI MUNDA 3401019WL003234 MINI MUNDA 00354 PUNB0284400 1368 1368 Processed 12/05/2023 1479175986 MINI MUNDA PUNJAB NATIONAL BANK(508568)
5 TAMAR JH-01-019-012-005/940
(MANKIDIH) 		3401019000NRG24200420230060835 21/04/2023 PANDU MUNDA 3401019WL003234 PANDU MUNDA 00354 PUNB0284400 1368 1368 Processed 12/05/2023 1479175985 PANDU MUNDA PUNJAB NATIONAL BANK(508568)
6 TAMAR JH-01-019-012-005/942
(MANKIDIH) 		3401019000NRG24200420230060836 21/04/2023 PARAI DEVI 3401019WL003234 PARAI DEVI 00354 PUNB0284400 1368 1368 Processed 12/05/2023 1479175983 PARAI DEVI PUNJAB NATIONAL BANK(508568)
7 TAMAR JH-01-019-012-005/944
(MANKIDIH) 		3401019000NRG24200420230060838 21/04/2023 DUROY MUNDA 3401019WL003234 DUROY MUNDA 00354 PUNB0284400 1368 1368 Processed 12/05/2023 1479175987 DUROY MUNDA S/O RILUM MUNDA UNION BANK OF INDIA(508500)
SubTotal 9576 9576
8 TAMAR JH-01-019-012-004/133
(MANKIDIH) 		3401019000NRG24200420230060824 21/04/2023 BHIM MUNDA 3401019WL003234 BHIM MUNDA 00468 UBIN0536229 912 912 Processed 12/05/2023 1479175994 BHIM MUNDA UNION BANK OF INDIA(508500)
9 TAMAR JH-01-019-012-004/133
(MANKIDIH) 		3401019000NRG24200420230060823 21/04/2023 YAMUNA DEVI 3401019WL003234 YAMUNA DEVI 00468 UBIN0536229 912 912 Processed 12/05/2023 1479175988 YAMUNA DEVI W/O SONARAM MUNDA UNION BANK OF INDIA(508500)
10 TAMAR JH-01-019-012-005/10
(MANKIDIH) 		3401019000NRG24200420230060825 21/04/2023 SUKRU DEVI 3401019WL003234 SUKRU DEVI 00468 UBIN0536229 1368 1368 Processed 12/05/2023 1479175989 SUKRU DEVI W/O LALI MUNDA UNION BANK OF INDIA(508500)
11 TAMAR JH-01-019-012-005/135
(MANKIDIH) 		3401019000NRG24200420230060826 21/04/2023 GHASNI DEVI 3401019WL003234 GHASNI DEVI 00468 UBIN0536229 1368 1368 Processed 12/05/2023 1479175992 GHASINI DEVI UNION BANK OF INDIA(508500)
12 TAMAR JH-01-019-012-005/138
(MANKIDIH) 		3401019000NRG24200420230060827 21/04/2023 GURUWA MUNDA 3401019WL003234 GURUWA MUNDA 00468 UBIN0536229 1368 1368 Processed 12/05/2023 1479175993 GURUWA MUNDA UNION BANK OF INDIA(508500)
13 TAMAR JH-01-019-012-005/194
(MANKIDIH) 		3401019000NRG24200420230060828 21/04/2023 SINGRAY MUNDA 3401019WL003234 SINGRAY MUNDA 00468 UBIN0536229 1368 1368 Processed 12/05/2023 1479175990 SINGRAY MUNDA SO GURUWA MUNDA UNION BANK OF INDIA(508500)
14 TAMAR JH-01-019-012-005/937
(MANKIDIH) 		3401019000NRG24200420230060832 21/04/2023 RIDA MUNDA 3401019WL003234 RIDA MUNDA 00468 UBIN0536229 1368 1368 Processed 12/05/2023 1479175991 RIDA MUNDA SO HARI MUNDA UNION BANK OF INDIA(508500)
15 TAMAR JH-01-019-012-005/943
(MANKIDIH) 		3401019000NRG24200420230060837 21/04/2023 MUGLI DEVI 3401019WL003234 MUGLI DEVI 00468 UBIN0536229 1368 1368 Processed 12/05/2023 1479175995 MUGLI DEVI UNION BANK OF INDIA(508500)
SubTotal 10032 10032
16 TAMAR JH-01-019-012-005/194
(MANKIDIH) 		3401019000NRG24200420230060829 21/04/2023 NAGI DEVI 3401019WL003234 NAGI DEVI 00468 UBIN0541141 1368 1368 Processed 12/05/2023 1479175996 NAGI KUMARI D/O MANGAL MUNDA UNION BANK OF INDIA(508500)
SubTotal 1368 1368
Total 20976 20976

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019012_210423APB_FTO_45425 Punjab National Bank PUNB0284400 PARASI 9576
2 TAMAR JH3401019012_210423APB_FTO_45425 Union Bank of India UBIN0536229 TAMAR 10032
3 TAMAR JH3401019012_210423APB_FTO_45425 Union Bank of India UBIN0541141 ARKI 1368

Download In Excel