Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:57:51 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : ARAHANGA
Fto No. : JH3401019002_020324APB_FTO_976345
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-01-019-002-001/460
(ARAHANGA) 		3401019000NRG24Z020320241763627 02/03/2024 SISILIYA MUNDU 3401019WL109784 SISILIYA MUNDU 00048 BKID0004597 54 54 Processed 04/03/2024 S87692670 SISILIYA MUNDU D/O MATIYAS MUNDU BANK OF INDIA(508505)
SubTotal 54 54
2 TAMAR JH-01-019-002-001/144
(ARAHANGA) 		3401019000NRG24Z020320241763622 02/03/2024 PURAN PRASAD HANS 3401019WL109782 PURAN PRASAD HANS 00415 SBIN0006313 27 27 Processed 04/03/2024 S87692670 MR PURAN PRASAD HANS STATE BANK OF INDIA(508548)
3 TAMAR JH-01-019-002-001/168
(ARAHANGA) 		3401019000NRG24Z020320241763625 02/03/2024 SOHAN SINGH MUNAD 3401019WL109783 SOHAN SINGH MUNAD 00415 SBIN0006313 54 54 Processed 04/03/2024 S87692670 SOHAN SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
4 TAMAR JH-01-019-002-001/518
(ARAHANGA) 		3401019000NRG24Z020320241763623 02/03/2024 Makoy Munda 3401019WL109782 Makoy Munda 00415 SBIN0006313 27 27 Processed 04/03/2024 S87692670 MR MAKOY MUNDA STATE BANK OF INDIA(508548)
SubTotal 108 108
Total 162 162

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019002_020324APB_FTO_976345 BANK OF INDIA BKID0004597 MURHU 54
2 TAMAR JH3401019002_020324APB_FTO_976345 State Bank of India SBIN0006313 RANGAMATI 108

Download In Excel