Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:45:29 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019023_211123APB_FTO_761478
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-01-019-023-003/194
(ULILOHAR) 		3401019000NRG24211120231398776 21/11/2023 Satish Chandra Ahir 3401019WL083436 Satish Chandra Ahir 00048 BKID0004911 1368 1368 Processed 01/01/2024 9013869373 SATISH CHANDRA AHIR S/O AMULAY AHIR BANK OF INDIA(508505)
SubTotal 1368 1368
2 TAMAR JH-01-019-023-004/889
(ULILOHAR) 		3401019000NRG24211120231398781 21/11/2023 Sarthi Devi 3401019WL083436 Sarthi Devi 00048 BKID0004927 1368 1368 Processed 01/01/2024 9013869374 SARTHI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
3 TAMAR JH-01-019-023-003/194
(ULILOHAR) 		3401019000NRG24211120231398777 21/11/2023 Dinanath Ahir 3401019WL083436 Dinanath Ahir 00048 BKID0004936 1368 1368 Processed 01/01/2024 9013869375 DINANATH AHIR BANK OF INDIA(508505)
SubTotal 1368 1368
4 TAMAR JH-01-019-023-004/654
(ULILOHAR) 		3401019000NRG24211120231398779 21/11/2023 Sandhya Devi 3401019WL083436 Sandhya Devi 00415 SBIN0006313 1368 1368 Processed 01/01/2024 9013869371 SANDHYA DEVI W/O YOGENDRA SWANSI UNION BANK OF INDIA(508500)
5 TAMAR JH-01-019-023-004/654
(ULILOHAR) 		3401019000NRG24211120231398778 21/11/2023 Yogendra Swansi 3401019WL083436 Yogendra Swansi 00415 SBIN0006313 1368 1368 Processed 01/01/2024 9013869372 NO NAME STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 6840 6840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019023_211123APB_FTO_761478 BANK OF INDIA BKID0004911 BUNDU 1368
2 TAMAR JH3401019023_211123APB_FTO_761478 BANK OF INDIA BKID0004927 SONAHATU 1368
3 TAMAR JH3401019023_211123APB_FTO_761478 BANK OF INDIA BKID0004936 RAIDIH MORE 1368
4 TAMAR JH3401019023_211123APB_FTO_761478 State Bank of India SBIN0006313 RANGAMATI 2736

Download In Excel