Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:51:59 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : LUNGTU
Fto No. : JH3401019010_010723FTO_297524
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-01-019-010-001/232
(LUNGTU) 		3401019000NRG24Z010720230576704 01/07/2023 RAVIND MUNDA 3401019WL031421 RAVIND MUNDA 00048 BKID0004911 378 378 Processed 03/07/2023 S43085153 RAVIND MUNDA ()
SubTotal 378 378
2 TAMAR JH-01-019-010-003/37
(LUNGTU) 		3401019000NRG24Z010720230576709 01/07/2023 SIMATI DEVI 3401019WL031421 SIMATI DEVI 00048 BKID0004936 54 54 Processed 03/07/2023 S43085153 SIMATI DEVI ()
SubTotal 54 54
3 TAMAR JH-01-019-010-001/379
(LUNGTU) 		3401019000NRG24Z300620230573986 01/07/2023 Gaur Singh Munda 3401019WL031253 Gaur Singh Munda 00354 PUNB0284400 54 54 Processed 03/07/2023 S43085153 Gaur Singh Munda ()
4 TAMAR JH-01-019-010-001/402
(LUNGTU) 		3401019000NRG24Z300620230573987 01/07/2023 Atwa Pahan 3401019WL031253 Atwa Pahan 00354 PUNB0284400 54 54 Processed 03/07/2023 S43085153 Atwa Pahan ()
5 TAMAR JH-01-019-010-002/1360
(LUNGTU) 		3401019000NRG24Z300620230574036 01/07/2023 BAHADUR MUNDA 3401019WL031256 BAHADUR MUNDA 00354 PUNB0284400 54 54 Processed 03/07/2023 S43085153 BAHADUR MUNDA ()
SubTotal 162 162
6 TAMAR JH-01-019-010-001/405
(LUNGTU) 		3401019000NRG24Z300620230573990 01/07/2023 Ramshankar Manjhi 3401019WL031253 Ramshankar Manjhi 00468 UBIN0536229 54 54 Processed 03/07/2023 S43085153 Ramshankar Manjhi ()
SubTotal 54 54
Total 648 648

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019010_010723FTO_297524 BANK OF INDIA BKID0004911 BUNDU 378
2 TAMAR JH3401019010_010723FTO_297524 BANK OF INDIA BKID0004936 RAIDIH MORE 54
3 TAMAR JH3401019010_010723FTO_297524 Punjab National Bank PUNB0284400 PARASI 162
4 TAMAR JH3401019010_010723FTO_297524 Union Bank of India UBIN0536229 TAMAR 54

Download In Excel