Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 04:09:07 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019007_100823FTO_423809
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) 		3401019000NRG24080820230857152 10/08/2023 JAGDISH MUNDA 3401019WL048199 JAGDISH MUNDA 00048 BKID0004911 1368 1368 Processed 22/09/2023 5810665616 JAGDISH MUNDA ()
SubTotal 1368 1368
2 TAMAR JH-01-019-007-004/13
(JARGO) 		3401019000NRG24080820230857260 10/08/2023 GOPAL MUNDA 3401019WL048204 GOPAL MUNDA 00048 BKID0004936 1368 1368 Processed 22/09/2023 5810665617 GOPAL MUNDA ()
3 TAMAR JH-01-019-007-006/181
(JARGO) 		3401019000NRG24080820230857151 10/08/2023 Satish Munda 3401019WL048199 Satish Munda 00048 BKID0004936 1368 1368 Processed 22/09/2023 5810665618 Satish Munda ()
SubTotal 2736 2736
4 TAMAR JH-01-019-007-006/183
(JARGO) 		3401019000NRG24080820230857310 10/08/2023 SOMVARI DEVI 3401019WL048207 SOMVARI DEVI 00354 PUNB0284400 1368 1368 Processed 22/09/2023 5810665619 SOMVARI DEVI ()
SubTotal 1368 1368
5 TAMAR JH-01-019-007-006/183
(JARGO) 		3401019000NRG24080820230857309 10/08/2023 Rakesh Munda 3401019WL048207 Rakesh Munda 00415 SBIN0006313 1368 1368 Processed 22/09/2023 5810665622 MR RAKESH SINGH MUNDA ()
6 TAMAR JH-01-019-007-006/184
(JARGO) 		3401019000NRG24080820230857140 10/08/2023 Jaypal Munda 3401019WL048198 Jaypal Munda 00415 SBIN0006313 1368 1368 Processed 22/09/2023 5810665621 MR JAYPAL MUNDA ()
7 TAMAR JH-01-019-007-006/484
(JARGO) 		3401019000NRG24080820230857141 10/08/2023 Dhirendra puran 3401019WL048198 Dhirendra puran 00415 SBIN0006313 1368 1368 Processed 22/09/2023 5810665623 MR DHIRENDRA PURAN ()
8 TAMAR JH-01-019-007-006/59
(JARGO) 		3401019000NRG24080820230857142 10/08/2023 Pushpa Devi 3401019WL048198 Pushpa Devi 00415 SBIN0006313 1368 1368 Processed 22/09/2023 5810665620 MRS PUSHPA DEVI ()
9 TAMAR JH-01-019-007-006/63
(JARGO) 		3401019000NRG24080820230857312 10/08/2023 Champa Devi 3401019WL048207 Champa Devi 00415 SBIN0006313 1368 1368 Processed 22/09/2023 5810665624 MRS CHAMPA DEVI ()
SubTotal 6840 6840
Total 12312 12312

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019007_100823FTO_423809 BANK OF INDIA BKID0004911 BUNDU 1368
2 TAMAR JH3401019007_100823FTO_423809 BANK OF INDIA BKID0004936 RAIDIH MORE 2736
3 TAMAR JH3401019007_100823FTO_423809 Punjab National Bank PUNB0284400 PARASI 1368
4 TAMAR JH3401019007_100823FTO_423809 State Bank of India SBIN0006313 RANGAMATI 6840

Download In Excel