Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:30:51 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019005_050723FTO_312833
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-01-019-005-003/828
(HADAMLOHAR) 		3401019000NRG24030720230599623 05/07/2023 RADHI MUNDA 3401019WL032514 RADHI MUNDA 00048 BKID0004554 1368 1368 Processed 28/07/2023 3952269401 RADHI MUNDA ()
SubTotal 1368 1368
2 TAMAR JH-01-019-005-001/268
(HADAMLOHAR) 		3401019000NRG24030720230599589 05/07/2023 SHIVESWAR SINGH MUNDA 3401019WL032514 SHIVESWAR SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 28/07/2023 3952269405 SHIVESWAR SINGH MUNDA ()
3 TAMAR JH-01-019-005-001/724
(HADAMLOHAR) 		3401019000NRG24030720230599672 05/07/2023 KALICHARAN MUNDA 3401019WL032515 KALICHARAN MUNDA 00048 BKID0004936 1368 1368 Processed 28/07/2023 3952269404 KALICHARAN MUNDA ()
4 TAMAR JH-01-019-005-003/285
(HADAMLOHAR) 		3401019000NRG24030720230599599 05/07/2023 MANGAL LOHRA 3401019WL032514 MANGAL LOHRA 00048 BKID0004936 912 912 Processed 28/07/2023 3952269408 MANGAL LOHRA ()
5 TAMAR JH-01-019-005-003/734
(HADAMLOHAR) 		3401019000NRG24030720230599611 05/07/2023 BINDU DEVI 3401019WL032514 BINDU DEVI 00048 BKID0004936 1368 1368 Processed 28/07/2023 3952269407 BINDU DEVI ()
6 TAMAR JH-01-019-005-003/823
(HADAMLOHAR) 		3401019000NRG24030720230599619 05/07/2023 BARSHA KUMARI 3401019WL032514 BARSHA KUMARI 00048 BKID0004936 912 912 Processed 28/07/2023 3952269406 BARSHA KUMARI ()
7 TAMAR JH-01-019-005-003/825
(HADAMLOHAR) 		3401019000NRG24030720230599621 05/07/2023 SIYA SINGH MUNDA 3401019WL032514 SIYA SINGH MUNDA 00048 BKID0004936 912 912 Processed 28/07/2023 3952269403 SIYA SINGH MUNDA ()
8 TAMAR JH-01-019-005-003/85
(HADAMLOHAR) 		3401019000NRG24030720230599626 05/07/2023 JAYRAM SINGH MUNDA 3401019WL032514 JAYRAM SINGH MUNDA 00048 BKID0004936 912 912 Processed 28/07/2023 3952269402 JAYRAM SINGH MUNDA ()
9 TAMAR JH-01-019-005-003/95
(HADAMLOHAR) 		3401019000NRG24030720230599629 05/07/2023 SARASWATI DEVI 3401019WL032514 SARASWATI DEVI 00048 BKID0004936 1368 1368 Processed 28/07/2023 3952269399 SARASWATI DEVI ()
SubTotal 9120 9120
Total 10488 10488

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019005_050723FTO_312833 BANK OF INDIA BKID0004554 SAREIKELLA 1368
2 TAMAR JH3401019005_050723FTO_312833 BANK OF INDIA BKID0004936 RAIDIH MORE 9120

Download In Excel