Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:24:12 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019007_100823FTO_423839
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-01-019-007-006/468
(JARGO) 		3401019000NRG24Z080820230857155 10/08/2023 JAGDISH MUNDA 3401019WL048199 JAGDISH MUNDA 00048 BKID0004911 162 162 Processed 11/08/2023 S19280988 JAGDISH MUNDA ()
SubTotal 162 162
2 TAMAR JH-01-019-007-004/13
(JARGO) 		3401019000NRG24Z080820230857264 10/08/2023 GOPAL MUNDA 3401019WL048204 GOPAL MUNDA 00048 BKID0004936 162 162 Processed 11/08/2023 S19280988 GOPAL MUNDA ()
3 TAMAR JH-01-019-007-006/181
(JARGO) 		3401019000NRG24Z080820230857154 10/08/2023 Satish Munda 3401019WL048199 Satish Munda 00048 BKID0004936 162 162 Processed 11/08/2023 S19280988 Satish Munda ()
SubTotal 324 324
4 TAMAR JH-01-019-007-006/183
(JARGO) 		3401019000NRG24Z080820230857317 10/08/2023 SOMVARI DEVI 3401019WL048207 SOMVARI DEVI 00354 PUNB0284400 162 162 Processed 11/08/2023 S19280988 SOMVARI DEVI ()
SubTotal 162 162
5 TAMAR JH-01-019-007-006/183
(JARGO) 		3401019000NRG24Z080820230857316 10/08/2023 Rakesh Munda 3401019WL048207 Rakesh Munda 00415 SBIN0006313 162 162 Processed 11/08/2023 S19280988 Rakesh Munda ()
6 TAMAR JH-01-019-007-006/184
(JARGO) 		3401019000NRG24Z080820230857147 10/08/2023 Jaypal Munda 3401019WL048198 Jaypal Munda 00415 SBIN0006313 162 162 Processed 11/08/2023 S19280988 Jaypal Munda ()
7 TAMAR JH-01-019-007-006/484
(JARGO) 		3401019000NRG24Z080820230857148 10/08/2023 Dhirendra puran 3401019WL048198 Dhirendra puran 00415 SBIN0006313 162 162 Processed 11/08/2023 S19280988 Dhirendra puran ()
8 TAMAR JH-01-019-007-006/59
(JARGO) 		3401019000NRG24Z080820230857149 10/08/2023 Pushpa Devi 3401019WL048198 Pushpa Devi 00415 SBIN0006313 162 162 Processed 11/08/2023 S19280988 Pushpa Devi ()
9 TAMAR JH-01-019-007-006/63
(JARGO) 		3401019000NRG24Z080820230857319 10/08/2023 Champa Devi 3401019WL048207 Champa Devi 00415 SBIN0006313 162 162 Processed 11/08/2023 S19280988 Champa Devi ()
SubTotal 810 810
Total 1458 1458

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019007_100823FTO_423839 BANK OF INDIA BKID0004911 BUNDU 162
2 TAMAR JH3401019007_100823FTO_423839 BANK OF INDIA BKID0004936 RAIDIH MORE 324
3 TAMAR JH3401019007_100823FTO_423839 Punjab National Bank PUNB0284400 PARASI 162
4 TAMAR JH3401019007_100823FTO_423839 State Bank of India SBIN0006313 RANGAMATI 810

Download In Excel