Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:42:32 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : SARJAMDIH
Fto No. : JH3401019019_260723FTO_382902
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-01-019-019-001/303
(SARJAMDIH) 		3401019000NRG24240720230760001 26/07/2023 PRIYANKA KUMARI 3401019WL042158 PRIYANKA KUMARI 00048 BKID0004911 1368 1368 Processed 21/09/2023 5784903883 PRIYANKA KUMARI ()
2 TAMAR JH-01-019-019-001/303
(SARJAMDIH) 		3401019000NRG24250720230771315 26/07/2023 PRIYANKA KUMARI 3401019WL043003 PRIYANKA KUMARI 00048 BKID0004911 228 228 Processed 21/09/2023 5784903884 PRIYANKA KUMARI ()
SubTotal 1596 1596
3 TAMAR JH-01-019-019-002/1584
(SARJAMDIH) 		3401019000NRG24240720230760007 26/07/2023 Sukhram Munda 3401019WL042158 Sukhram Munda 00048 BKID0004936 1368 1368 Processed 21/09/2023 5784903887 Sukhram Munda ()
4 TAMAR JH-01-019-019-002/1592
(SARJAMDIH) 		3401019000NRG24240720230759931 26/07/2023 Padma Devi 3401019WL042156 Padma Devi 00048 BKID0004936 1368 1368 Processed 21/09/2023 5784903885 Padma Devi ()
5 TAMAR JH-01-019-019-002/1592
(SARJAMDIH) 		3401019000NRG24250720230771365 26/07/2023 Padma Devi 3401019WL043006 Padma Devi 00048 BKID0004936 912 912 Processed 21/09/2023 5784903886 Padma Devi ()
SubTotal 3648 3648
6 TAMAR JH-01-019-019-001/237
(SARJAMDIH) 		3401019000NRG24250720230771251 26/07/2023 YASHOMATI DEVI 3401019WL043000 YASHOMATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784903889 YASHOMATI DEVI ()
7 TAMAR JH-01-019-019-001/292
(SARJAMDIH) 		3401019000NRG24240720230759917 26/07/2023 PUSKAR MUNDA 3401019WL042156 PUSKAR MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784903888 PUSKAR MUNDA ()
SubTotal 2736 2736
Total 7980 7980

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019019_260723FTO_382902 BANK OF INDIA BKID0004911 BUNDU 1596
2 TAMAR JH3401019019_260723FTO_382902 BANK OF INDIA BKID0004936 RAIDIH MORE 3648
3 TAMAR JH3401019019_260723FTO_382902 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 2736

Download In Excel