Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:45:46 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : ARAHANGA
Fto No. : JH3401019002_210423APB_FTO_45545
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-01-019-002-001/534
(ARAHANGA) 		3401019000NRG24200420230062334 21/04/2023 Malti Kumari 3401019WL003308 Malti Kumari 00354 PUNB0284400 1368 1368 Processed 12/05/2023 1478902460 MISS MALTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 TAMAR JH-01-019-002-001/121
(ARAHANGA) 		3401019000NRG24200420230062310 21/04/2023 MUNSI MUNDA 3401019WL003307 MUNSI MUNDA 00415 SBIN0006313 1368 1368 Processed 12/05/2023 1478902459 MR MUNSHI MUNDA STATE BANK OF INDIA(508548)
3 TAMAR JH-01-019-002-001/168
(ARAHANGA) 		3401019000NRG24200420230062311 21/04/2023 SOHAN SINGH MUNAD 3401019WL003307 SOHAN SINGH MUNAD 00415 SBIN0006313 1368 1368 Processed 12/05/2023 1478902457 MR SOHAN SINGH MUNDA STATE BANK OF INDIA(508548)
4 TAMAR JH-01-019-002-001/176
(ARAHANGA) 		3401019000NRG24200420230062332 21/04/2023 CHANDRA MOHAN MUNDA 3401019WL003308 CHANDRA MOHAN MUNDA 00415 SBIN0006313 1368 1368 Processed 12/05/2023 1478902474 MR CHANDRAMOHAN MUNDA STATE BANK OF INDIA(508548)
5 TAMAR JH-01-019-002-001/232
(ARAHANGA) 		3401019000NRG24200420230062333 21/04/2023 BASANTI DEVI 3401019WL003308 BASANTI DEVI 00415 SBIN0006313 1368 1368 Processed 12/05/2023 1478902473 MRS VASANTI DEVI STATE BANK OF INDIA(508548)
6 TAMAR JH-01-019-002-001/363
(ARAHANGA) 		3401019000NRG24200420230062312 21/04/2023 PRADHAN MUNDA 3401019WL003307 PRADHAN MUNDA 00415 SBIN0006313 1368 1368 Processed 12/05/2023 1478902463 MR PRADHAN MUNDA STATE BANK OF INDIA(508548)
7 TAMAR JH-01-019-002-001/375
(ARAHANGA) 		3401019000NRG24200420230062313 21/04/2023 SOMWARI KUMARI 3401019WL003307 SOMWARI KUMARI 00415 SBIN0006313 1368 1368 Processed 12/05/2023 1478902465 MRS SOMVARI KUMARI STATE BANK OF INDIA(508548)
8 TAMAR JH-01-019-002-001/475
(ARAHANGA) 		3401019000NRG24200420230062314 21/04/2023 Soma Munda 3401019WL003307 Soma Munda 00415 SBIN0006313 1368 1368 Processed 12/05/2023 1478902467 MR SOMA MUNDA STATE BANK OF INDIA(508548)
9 TAMAR JH-01-019-002-001/90
(ARAHANGA) 		3401019000NRG24200420230062315 21/04/2023 Sogra munda 3401019WL003307 Sogra munda 00415 SBIN0006313 1368 1368 Processed 12/05/2023 1478902464 MR SONGRA MUNDA STATE BANK OF INDIA(508548)
10 TAMAR JH-01-019-002-002/264
(ARAHANGA) 		3401019000NRG24200420230062316 21/04/2023 MARIYAM HASSA PURTI 3401019WL003307 MARIYAM HASSA PURTI 00415 SBIN0006313 1368 1368 Processed 12/05/2023 1478902466 Mariyam Hassa Purti JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 TAMAR JH-01-019-002-002/459
(ARAHANGA) 		3401019000NRG24200420230061779 21/04/2023 Ludhi Devi 3401019WL003278 Ludhi Devi 00415 SBIN0006313 1368 1368 Processed 12/05/2023 1478902470 MRS LUDHI DEVI STATE BANK OF INDIA(508548)
12 TAMAR JH-01-019-002-002/460
(ARAHANGA) 		3401019000NRG24200420230062317 21/04/2023 Fuljensia Hassapurti 3401019WL003307 Fuljensia Hassapurti 00415 SBIN0006313 1368 1368 Processed 12/05/2023 1478902475 MRS FULJENSIA HASSA PURTI STATE BANK OF INDIA(508548)
13 TAMAR JH-01-019-002-003/11
(ARAHANGA) 		3401019000NRG24200420230062348 21/04/2023 ADWAN PURTI 3401019WL003310 ADWAN PURTI 00415 SBIN0006313 255 255 Processed 12/05/2023 1478902468 MASTER ADWAN PURTI STATE BANK OF INDIA(508548)
14 TAMAR JH-01-019-002-003/452
(ARAHANGA) 		3401019000NRG24200420230061780 21/04/2023 Johan Mundu 3401019WL003278 Johan Mundu 00415 SBIN0006313 1368 1368 Processed 12/05/2023 1478902477 MR JOHAN MUNDU STATE BANK OF INDIA(508548)
15 TAMAR JH-01-019-002-003/527
(ARAHANGA) 		3401019000NRG24200420230061782 21/04/2023 Mangari Hassa 3401019WL003278 Mangari Hassa 00415 SBIN0006313 1368 1368 Processed 12/05/2023 1478902471 MRS MANGARI HASSA STATE BANK OF INDIA(508548)
16 TAMAR JH-01-019-002-003/527
(ARAHANGA) 		3401019000NRG24200420230061781 21/04/2023 Paklu Hassa 3401019WL003278 Paklu Hassa 00415 SBIN0006313 1368 1368 Processed 12/05/2023 1478902472 MR PAKLU HASSA STATE BANK OF INDIA(508548)
17 TAMAR JH-01-019-002-003/86
(ARAHANGA) 		3401019000NRG24200420230061783 21/04/2023 Guruwari Devi 3401019WL003278 Guruwari Devi 00415 SBIN0006313 1368 1368 Processed 12/05/2023 1478902469 MRS GURUWARI DEVI STATE BANK OF INDIA(508548)
18 TAMAR JH-01-019-002-004/445
(ARAHANGA) 		3401019000NRG24200420230062318 21/04/2023 MANSA MAHTO 3401019WL003307 MANSA MAHTO 00415 SBIN0006313 1368 1368 Processed 12/05/2023 1478902476 MR MONSA MAHTO STATE BANK OF INDIA(508548)
19 TAMAR JH-01-019-002-005/65
(ARAHANGA) 		3401019000NRG24200420230062319 21/04/2023 ANIL SINGH MUNDA 3401019WL003307 ANIL SINGH MUNDA 00415 SBIN0006313 1368 1368 Processed 12/05/2023 1478902458 MR ANIL SINGH MUNDA STATE BANK OF INDIA(508548)
20 TAMAR JH-01-019-002-006/481
(ARAHANGA) 		3401019000NRG24200420230061785 21/04/2023 PADAMOHAN SINGH MUNDA 3401019WL003278 PADAMOHAN SINGH MUNDA 00415 SBIN0006313 1368 1368 Processed 12/05/2023 1478902462 MR PADMOHAN SINGH MUNDA STATE BANK OF INDIA(508548)
21 TAMAR JH-01-019-017-005/283
(RADGAON) 		3401019000NRG24200420230062320 21/04/2023 BASUDEO MAHTO 3401019WL003307 BASUDEO MAHTO 00415 SBIN0006313 1368 1368 Processed 12/05/2023 1478902461 MR BASUDEO MAHTO STATE BANK OF INDIA(508548)
SubTotal 26247 26247
22 TAMAR JH-01-019-002-006/478
(ARAHANGA) 		3401019000NRG24200420230061784 21/04/2023 MUKTA OREYA 3401019WL003278 MUKTA OREYA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478902478 MISS MUKTA OREA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 28983 28983

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019002_210423APB_FTO_45545 Punjab National Bank PUNB0284400 PARASI 1368
2 TAMAR JH3401019002_210423APB_FTO_45545 State Bank of India SBIN0006313 RANGAMATI 26247
3 TAMAR JH3401019002_210423APB_FTO_45545 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 1368

Download In Excel