Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:48:46 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : SARJAMDIH
Fto No. : JH3401019019_271223APB_FTO_852620
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-01-019-019-002/1155
(SARJAMDIH) 		3401019000NRG24Z261220231511192 27/12/2023 SOHRAI MUNDA 3401019WL090936 SOHRAI MUNDA 00048 BKID0004936 162 162 Processed 27/12/2023 S38667915 SOHRAI MUNDA BANK OF INDIA(508505)
SubTotal 162 162
2 TAMAR JH-01-019-019-002/1581
(SARJAMDIH) 		3401019000NRG24Z261220231511194 27/12/2023 Ranjit Munda 3401019WL090936 Ranjit Munda 00415 SBIN0004501 162 162 Processed 27/12/2023 S38667915 MASTER RANJIT MUNDA STATE BANK OF INDIA(508548)
SubTotal 162 162
3 TAMAR JH-01-019-019-001/924
(SARJAMDIH) 		3401019000NRG24Z261220231511191 27/12/2023 Priya Devi 3401019WL090936 Priya Devi 00688 FINO0001001 162 162 Processed 27/12/2023 S38667915 Priya Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
4 TAMAR JH-01-019-019-002/1216
(SARJAMDIH) 		3401019000NRG24Z261220231511193 27/12/2023 Srimati Devi 3401019WL090936 Srimati Devi 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S38667915 Mrs. SRIMATI DEVI VANANCHAL GRAMIN BANK(607210)
5 TAMAR JH-01-019-019-002/29
(SARJAMDIH) 		3401019000NRG24Z261220231511196 27/12/2023 SABRAN MUNDA 3401019WL090936 SABRAN MUNDA 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S38667915 Mr. SEBARAN MUDNA VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 810 810

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019019_271223APB_FTO_852620 BANK OF INDIA BKID0004936 RAIDIH MORE 162
2 TAMAR JH3401019019_271223APB_FTO_852620 State Bank of India SBIN0004501 BUNDU 162
3 TAMAR JH3401019019_271223APB_FTO_852620 Fino Payments Bank Ltd FINO0001001 Sativali 162
4 TAMAR JH3401019019_271223APB_FTO_852620 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 324

Download In Excel