Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:24:44 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : KUNDLA
Fto No. : JH3401019008_181023APB_FTO_662914
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-01-019-008-008/67
(KUNDLA) 		3401019000NRG24Z161020231233691 18/10/2023 BUDHANI DEVI 3401019WL072812 BUDHANI DEVI 00048 BKID0004936 135 135 Processed 22/10/2023 S11812451 BUDHNI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 135 135
2 TAMAR JH-01-019-008-004/317
(KUNDLA) 		3401019000NRG24Z161020231233684 18/10/2023 Budhani Devi 3401019WL072812 Budhani Devi 00354 PUNB0284400 135 135 Processed 22/10/2023 S11812451 BUDHANI DEVI PUNJAB NATIONAL BANK(508568)
3 TAMAR JH-01-019-008-008/272
(KUNDLA) 		3401019000NRG24Z161020231233686 18/10/2023 Sainath SINGH Munda 3401019WL072812 Sainath SINGH Munda 00354 PUNB0284400 135 135 Processed 22/10/2023 S11812451 SEINATH SINGH MUNDA PUNJAB NATIONAL BANK(508568)
4 TAMAR JH-01-019-008-008/272
(KUNDLA) 		3401019000NRG24Z161020231233687 18/10/2023 Sunita Devi 3401019WL072812 Sunita Devi 00354 PUNB0284400 135 135 Processed 22/10/2023 S11812451 SUNITA DEVI UNION BANK OF INDIA(508500)
5 TAMAR JH-01-019-008-008/318
(KUNDLA) 		3401019000NRG24Z161020231233688 18/10/2023 BABI DEVI 3401019WL072812 BABI DEVI 00354 PUNB0284400 135 135 Processed 22/10/2023 S11812451 BIBI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 540 540
6 TAMAR JH-01-019-008-004/317
(KUNDLA) 		3401019000NRG24Z161020231233685 18/10/2023 Mahadeo Munda 3401019WL072812 Mahadeo Munda 00468 UBIN0536229 135 135 Processed 22/10/2023 S11812451 MAHADEO MUNDA UNION BANK OF INDIA(508500)
7 TAMAR JH-01-019-008-008/40
(KUNDLA) 		3401019000NRG24Z161020231233690 18/10/2023 Padu Devi 3401019WL072812 Padu Devi 00468 UBIN0536229 135 135 Processed 22/10/2023 S11812451 PADU DEVI W/O RAM SINGH MUNDA UNION BANK OF INDIA(508500)
SubTotal 270 270
Total 945 945

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019008_181023APB_FTO_662914 BANK OF INDIA BKID0004936 RAIDIH MORE 135
2 TAMAR JH3401019008_181023APB_FTO_662914 Punjab National Bank PUNB0284400 PARASI 540
3 TAMAR JH3401019008_181023APB_FTO_662914 Union Bank of India UBIN0536229 TAMAR 270

Download In Excel