Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:43:58 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019016_060523FTO_92133
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-01-019-016-001/606
(PUNDIDIRI) 		3401019000NRG24Z040520230144278 06/05/2023 BUDHANI DEVI 3401019WL007609 BUDHANI DEVI 00048 BKID0004936 162 162 Rejected 12/05/2023 S79997488 No Such Account
SubTotal 162 162
2 TAMAR JH-01-019-016-001/607
(PUNDIDIRI) 		3401019000NRG24Z040520230144279 06/05/2023 SUDAMA MUNDA 3401019WL007609 SUDAMA MUNDA 00354 PUNB0284400 162 162 Processed 12/05/2023 S79997488 SUDAMA MUNDA ()
3 TAMAR JH-01-019-016-001/608
(PUNDIDIRI) 		3401019000NRG24Z040520230144280 06/05/2023 RASORAJ MUNDA 3401019WL007609 RASORAJ MUNDA 00354 PUNB0284400 162 162 Processed 12/05/2023 S79997488 RASORAJ MUNDA ()
SubTotal 324 324
4 TAMAR JH-01-019-016-001/124
(PUNDIDIRI) 		3401019000NRG24Z040520230144269 06/05/2023 SITARAM MUNDA 3401019WL007609 SITARAM MUNDA 00468 UBIN0536229 162 162 Processed 12/05/2023 S79997488 SITARAM MUNDA ()
5 TAMAR JH-01-019-016-004/888
(PUNDIDIRI) 		3401019000NRG24Z040520230144317 06/05/2023 PARWATI DEVI 3401019WL007609 PARWATI DEVI 00468 UBIN0536229 108 108 Processed 12/05/2023 S79997488 PARWATI DEVI ()
6 TAMAR JH-01-019-016-004/934
(PUNDIDIRI) 		3401019000NRG24Z040520230144321 06/05/2023 ANUKA DEVI 3401019WL007609 ANUKA DEVI 00468 UBIN0536229 162 162 Processed 12/05/2023 S79997488 ANUKA DEVI ()
SubTotal 432 432
Total 918 918

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019016_060523FTO_92133 BANK OF INDIA BKID0004936 RAIDIH MORE 162
2 TAMAR JH3401019016_060523FTO_92133 Punjab National Bank PUNB0284400 PARASI 324
3 TAMAR JH3401019016_060523FTO_92133 Union Bank of India UBIN0536229 TAMAR 432

Download In Excel