Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:16:09 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019018_280723FTO_387458
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-01-019-009-001/591
(KURKUTTA) 		3401019000NRG24Z240720230759831 28/07/2023 PRAKASH MUNDA 3401019WL042154 PRAKASH MUNDA 00048 BKID0004936 162 162 Processed 01/08/2023 S4728171 PRAKASH MUNDA ()
2 TAMAR JH-01-019-009-003/353
(KURKUTTA) 		3401019000NRG24Z240720230759836 28/07/2023 SOMA SINGH MUNDA. 3401019WL042154 SOMA SINGH MUNDA. 00048 BKID0004936 162 162 Processed 01/08/2023 S4728155 SOMA SINGH MUNDA. ()
3 TAMAR JH-01-019-009-003/549
(KURKUTTA) 		3401019000NRG24Z240720230759839 28/07/2023 AJAY MUNDA 3401019WL042154 AJAY MUNDA 00048 BKID0004936 162 162 Processed 01/08/2023 S4728171 AJAY MUNDA ()
4 TAMAR JH-01-019-009-003/681
(KURKUTTA) 		3401019000NRG24Z240720230759841 28/07/2023 Devraj Singh Munda 3401019WL042154 Devraj Singh Munda 00048 BKID0004936 162 162 Processed 01/08/2023 S4728155 Devraj Singh Munda ()
5 TAMAR JH-01-019-018-001/173
(RAGDABADAM) 		3401019000NRG24Z240720230759848 28/07/2023 DASHARATH SINGH MUNDA 3401019WL042154 DASHARATH SINGH MUNDA 00048 BKID0004936 162 162 Processed 01/08/2023 S4728155 DASHARATH SINGH MUNDA ()
6 TAMAR JH-01-019-018-001/407
(RAGDABADAM) 		3401019000NRG24Z250720230768354 28/07/2023 CHITRASEN SWANSI 3401019WL042877 CHITRASEN SWANSI 00048 BKID0004936 108 108 Processed 01/08/2023 S4728155 CHITRASEN SWANSI ()
7 TAMAR JH-01-019-018-001/408
(RAGDABADAM) 		3401019000NRG24Z240720230759852 28/07/2023 PRAMILA DEVI 3401019WL042154 PRAMILA DEVI 00048 BKID0004936 162 162 Processed 01/08/2023 S4728171 PRAMILA DEVI ()
8 TAMAR JH-01-019-018-001/411
(RAGDABADAM) 		3401019000NRG24Z240720230759854 28/07/2023 PANCHAM SINGH MUNDA 3401019WL042154 PANCHAM SINGH MUNDA 00048 BKID0004936 162 162 Processed 01/08/2023 S4728155 PANCHAM SINGH MUNDA ()
9 TAMAR JH-01-019-018-001/411
(RAGDABADAM) 		3401019000NRG24Z250720230768385 28/07/2023 PANCHAM SINGH MUNDA 3401019WL042878 PANCHAM SINGH MUNDA 00048 BKID0004936 27 27 Processed 01/08/2023 S4728155 PANCHAM SINGH MUNDA ()
10 TAMAR JH-01-019-018-001/437
(RAGDABADAM) 		3401019000NRG24Z250720230768387 28/07/2023 BASAK LOHRA 3401019WL042878 BASAK LOHRA 00048 BKID0004936 27 27 Processed 01/08/2023 S4728155 BASAK LOHRA ()
11 TAMAR JH-01-019-018-001/446
(RAGDABADAM) 		3401019000NRG24Z240720230759856 28/07/2023 GURUBARI DEVI 3401019WL042154 GURUBARI DEVI 00048 BKID0004936 162 162 Processed 01/08/2023 S4728155 GURUBARI DEVI ()
12 TAMAR JH-01-019-018-001/470
(RAGDABADAM) 		3401019000NRG24Z240720230759860 28/07/2023 BIR SINGH MUNDA 3401019WL042154 BIR SINGH MUNDA 00048 BKID0004936 162 162 Processed 01/08/2023 S4728171 BIR SINGH MUNDA ()
13 TAMAR JH-01-019-018-001/470
(RAGDABADAM) 		3401019000NRG24Z250720230768388 28/07/2023 BIR SINGH MUNDA 3401019WL042878 BIR SINGH MUNDA 00048 BKID0004936 27 27 Processed 01/08/2023 S4728155 BIR SINGH MUNDA ()
14 TAMAR JH-01-019-018-001/76
(RAGDABADAM) 		3401019000NRG24Z250720230768357 28/07/2023 BUDHRAM SAWANSI 3401019WL042877 BUDHRAM SAWANSI 00048 BKID0004936 108 108 Processed 01/08/2023 S4728155 BUDHRAM SAWANSI ()
15 TAMAR JH-01-019-018-004/169
(RAGDABADAM) 		3401019000NRG24Z210720230737390 28/07/2023 DAYAL MAHTO 3401019WL040793 DAYAL MAHTO 00048 BKID0004936 162 162 Processed 01/08/2023 S4728171 DAYAL MAHTO ()
16 TAMAR JH-01-019-018-004/169
(RAGDABADAM) 		3401019000NRG24Z250720230768363 28/07/2023 DAYAL MAHTO 3401019WL042877 DAYAL MAHTO 00048 BKID0004936 108 108 Processed 01/08/2023 S4728171 DAYAL MAHTO ()
17 TAMAR JH-01-019-018-004/169
(RAGDABADAM) 		3401019000NRG24Z210720230737389 28/07/2023 TIJMANI DEVI 3401019WL040793 TIJMANI DEVI 00048 BKID0004936 162 162 Processed 01/08/2023 S4728155 TIJMANI DEVI ()
18 TAMAR JH-01-019-018-004/169
(RAGDABADAM) 		3401019000NRG24Z250720230768362 28/07/2023 TIJMANI DEVI 3401019WL042877 TIJMANI DEVI 00048 BKID0004936 108 108 Processed 01/08/2023 S4728155 TIJMANI DEVI ()
19 TAMAR JH-01-019-018-005/267
(RAGDABADAM) 		3401019000NRG24Z240720230759870 28/07/2023 SUDEVI DEVI 3401019WL042154 SUDEVI DEVI 00048 BKID0004936 162 162 Processed 01/08/2023 S4728155 SUDEVI DEVI ()
SubTotal 2457 2457
20 TAMAR JH-01-019-018-001/482
(RAGDABADAM) 		3401019000NRG24Z220720230744138 28/07/2023 GURUWA MUNDA 3401019WL041261 GURUWA MUNDA 00354 PUNB0284400 162 162 Processed 01/08/2023 S4728155 GURUWA MUNDA ()
21 TAMAR JH-01-019-018-001/486
(RAGDABADAM) 		3401019000NRG24Z240720230759862 28/07/2023 LAXMI DEVI 3401019WL042154 LAXMI DEVI 00354 PUNB0284400 162 162 Processed 01/08/2023 S4728155 LAXMI DEVI ()
22 TAMAR JH-01-019-018-001/486
(RAGDABADAM) 		3401019000NRG24Z250720230768390 28/07/2023 LAXMI DEVI 3401019WL042878 LAXMI DEVI 00354 PUNB0284400 27 27 Processed 01/08/2023 S4728155 LAXMI DEVI ()
SubTotal 351 351
23 TAMAR JH-01-019-018-001/53
(RAGDABADAM) 		3401019000NRG24Z250720230768356 28/07/2023 GURUDYAL SAWANSHI 3401019WL042877 GURUDYAL SAWANSHI 00415 SBIN0006313 108 108 Processed 01/08/2023 S4728155 GURUDYAL SAWANSHI ()
SubTotal 108 108
Total 2916 2916

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019018_280723FTO_387458 BANK OF INDIA BKID0004936 RAIDIH MORE 2457
2 TAMAR JH3401019018_280723FTO_387458 Punjab National Bank PUNB0284400 PARASI 351
3 TAMAR JH3401019018_280723FTO_387458 State Bank of India SBIN0006313 RANGAMATI 108

Download In Excel