Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:03:11 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019023_160523FTO_129911
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-01-019-023-004/756
(ULILOHAR) 		3401019000NRG24Z150520230208022 16/05/2023 GANGADHAR MAHTO 3401019WL011154 GANGADHAR MAHTO 00048 BKID0004911 27 27 Processed 17/05/2023 S76648598 GANGADHAR MAHTO ()
SubTotal 27 27
2 TAMAR JH-01-019-023-002/121
(ULILOHAR) 		3401019000NRG24Z150520230207989 16/05/2023 Ajgut mahto 3401019WL011153 Ajgut mahto 00048 BKID0004936 162 162 Processed 17/05/2023 S76648598 Ajgut mahto ()
3 TAMAR JH-01-019-023-002/353
(ULILOHAR) 		3401019000NRG24Z150520230211327 16/05/2023 PRADEEP KUMAR MAHTO 3401019WL011316 PRADEEP KUMAR MAHTO 00048 BKID0004936 162 162 Processed 17/05/2023 S76648598 PRADEEP KUMAR MAHTO ()
4 TAMAR JH-01-019-023-004/469
(ULILOHAR) 		3401019000NRG24Z150520230207994 16/05/2023 DEVI DAYAL AHIR 3401019WL011153 DEVI DAYAL AHIR 00048 BKID0004936 162 162 Processed 17/05/2023 S76648598 DEVI DAYAL AHIR ()
SubTotal 486 486
5 TAMAR JH-01-019-023-001/223
(ULILOHAR) 		3401019000NRG24Z150520230208011 16/05/2023 RITIK KUMAR SWANSI 3401019WL011154 RITIK KUMAR SWANSI 00078 CNRB0004896 162 162 Processed 17/05/2023 S76648598 RITIK KUMAR SWANSI ()
SubTotal 162 162
6 TAMAR JH-01-019-023-003/742
(ULILOHAR) 		3401019000NRG24Z150520230211329 16/05/2023 RAM MOHAN LOHRA 3401019WL011316 RAM MOHAN LOHRA 00354 PUNB0284400 162 162 Processed 17/05/2023 S76648598 RAM MOHAN LOHRA ()
7 TAMAR JH-01-019-023-004/104
(ULILOHAR) 		3401019000NRG24Z150520230207992 16/05/2023 BOLAI MAHTO 3401019WL011153 BOLAI MAHTO 00354 PUNB0284400 162 162 Processed 17/05/2023 S76648598 BOLAI MAHTO ()
SubTotal 324 324
8 TAMAR JH-01-019-023-003/25
(ULILOHAR) 		3401019000NRG24Z150520230208029 16/05/2023 SUKRMANI DEVI 3401019WL011155 SUKRMANI DEVI 00468 UBIN0536229 324 324 Processed 17/05/2023 S76648598 SUKRMANI DEVI ()
SubTotal 324 324
Total 1323 1323

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019023_160523FTO_129911 BANK OF INDIA BKID0004911 BUNDU 27
2 TAMAR JH3401019023_160523FTO_129911 BANK OF INDIA BKID0004936 RAIDIH MORE 486
3 TAMAR JH3401019023_160523FTO_129911 Canara Bank CNRB0004896 BUNDU 162
4 TAMAR JH3401019023_160523FTO_129911 Punjab National Bank PUNB0284400 PARASI 324
5 TAMAR JH3401019023_160523FTO_129911 Union Bank of India UBIN0536229 TAMAR 324

Download In Excel