Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:48:27 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019022_030523FTO_83677
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-01-019-022-001/17
(ULIDIH) 		3401019000NRG24020520230123833 03/05/2023 NUNIBALA BANS MAHALI 3401019WL006681 NUNIBALA BANS MAHALI 00048 BKID0004936 1368 1368 Processed 17/05/2023 1632196717 NUNIBALA BANS MAHALI ()
2 TAMAR JH-01-019-022-002/22
(ULIDIH) 		3401019000NRG24020520230123834 03/05/2023 Haripado Singh 3401019WL006681 Haripado Singh 00048 BKID0004936 1368 1368 Processed 17/05/2023 1632196714 Haripado Singh ()
3 TAMAR JH-01-019-022-006/182
(ULIDIH) 		3401019000NRG24020520230123850 03/05/2023 GOURANG DAS 3401019WL006681 GOURANG DAS 00048 BKID0004936 1368 1368 Processed 17/05/2023 1632196713 GOURANG DAS ()
4 TAMAR JH-01-019-022-006/293
(ULIDIH) 		3401019000NRG24020520230123851 03/05/2023 LAXMI KANT SINGH MUNDA 3401019WL006681 LAXMI KANT SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 17/05/2023 1632196716 LAXMI KANT SINGH MUNDA ()
5 TAMAR JH-01-019-022-006/347
(ULIDIH) 		3401019000NRG24020520230123853 03/05/2023 SAMAL MUNDA 3401019WL006681 SAMAL MUNDA 00048 BKID0004936 1368 1368 Processed 17/05/2023 1632196715 SAMAL MUNDA ()
SubTotal 6840 6840
6 TAMAR JH-01-019-022-006/605
(ULIDIH) 		3401019000NRG24020520230123887 03/05/2023 GURUBARI DEVI 3401019WL006683 GURUBARI DEVI 00354 PUNB0284400 1368 1368 Processed 17/05/2023 1632196718 GURUBARI DEVI ()
SubTotal 1368 1368
7 TAMAR JH-01-019-003-002/377
(BIRGAON) 		3401019000NRG24020520230123831 03/05/2023 ALKA DEVI 3401019WL006681 ALKA DEVI 00415 SBIN0006313 2736 2736 Processed 17/05/2023 1632196719 MRS ALKA DEVI ()
SubTotal 2736 2736
Total 10944 10944

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019022_030523FTO_83677 BANK OF INDIA BKID0004936 RAIDIH MORE 6840
2 TAMAR JH3401019022_030523FTO_83677 Punjab National Bank PUNB0284400 PARASI 1368
3 TAMAR JH3401019022_030523FTO_83677 State Bank of India SBIN0006313 RANGAMATI 2736

Download In Excel