Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:57:03 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : ARAHANGA
Fto No. : JH3401019002_300923APB_FTO_601890
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-01-019-002-001/519
(ARAHANGA) 		3401019000NRG24Z290920231144345 30/09/2023 Munti Singh 3401019WL067232 Munti Singh 00354 PUNB0284400 162 162 Processed 01/10/2023 S52690170 MUNTI SINGH PUNJAB NATIONAL BANK(508568)
2 TAMAR JH-01-019-002-003/520
(ARAHANGA) 		3401019000NRG24Z290920231144326 30/09/2023 Jidan Purti 3401019WL067231 Jidan Purti 00354 PUNB0284400 162 162 Processed 01/10/2023 S52690170 JIDAN PURTI PUNJAB NATIONAL BANK(508568)
3 TAMAR JH-01-019-010-004/114
(LUNGTU) 		3401019000NRG24Z290920231144356 30/09/2023 NITAI LOHRA 3401019WL067232 NITAI LOHRA 00354 PUNB0284400 27 27 Processed 01/10/2023 S52690170 NITAI LOHRA PUNJAB NATIONAL BANK(508568)
SubTotal 351 351
4 TAMAR JH-01-019-002-001/105
(ARAHANGA) 		3401019000NRG24Z290920231144323 30/09/2023 GOMA MUNDA 3401019WL067231 GOMA MUNDA 00415 SBIN0006313 324 324 Processed 01/10/2023 S52690170 MR GOMA MUNDA STATE BANK OF INDIA(508548)
5 TAMAR JH-01-019-002-001/496
(ARAHANGA) 		3401019000NRG24Z290920231144324 30/09/2023 SAMUEL HASSA 3401019WL067231 SAMUEL HASSA 00415 SBIN0006313 162 162 Processed 01/10/2023 S52690170 MR SAMUEL HASSA STATE BANK OF INDIA(508548)
6 TAMAR JH-01-019-002-001/505
(ARAHANGA) 		3401019000NRG24Z290920231144344 30/09/2023 Bishnu Munda 3401019WL067232 Bishnu Munda 00415 SBIN0006313 162 162 Processed 01/10/2023 S52690170 MR BISHNU MUNDA STATE BANK OF INDIA(508548)
7 TAMAR JH-01-019-002-001/531
(ARAHANGA) 		3401019000NRG24Z290920231144325 30/09/2023 NAMJAN NAG 3401019WL067231 NAMJAN NAG 00415 SBIN0006313 162 162 Processed 01/10/2023 S52690170 MR NAMJAN NAG STATE BANK OF INDIA(508548)
8 TAMAR JH-01-019-002-001/538
(ARAHANGA) 		3401019000NRG24Z290920231144346 30/09/2023 Hitamuni kumari 3401019WL067232 Hitamuni kumari 00415 SBIN0006313 162 162 Processed 01/10/2023 S52690170 MRS HIRAMUNI KUMARI STATE BANK OF INDIA(508548)
9 TAMAR JH-01-019-002-003/101
(ARAHANGA) 		3401019000NRG24Z290920231144348 30/09/2023 AMITA MUNDU 3401019WL067232 AMITA MUNDU 00415 SBIN0006313 162 162 Processed 01/10/2023 S52690170 MRS AMITA MUNDU STATE BANK OF INDIA(508548)
10 TAMAR JH-01-019-002-003/101
(ARAHANGA) 		3401019000NRG24Z290920231144347 30/09/2023 SOLMI MUNDU 3401019WL067232 SOLMI MUNDU 00415 SBIN0006313 162 162 Processed 01/10/2023 S52690170 MRS SALOMI MUNDA STATE BANK OF INDIA(508548)
11 TAMAR JH-01-019-002-003/102
(ARAHANGA) 		3401019000NRG24Z290920231144349 30/09/2023 NIKODIN MUNDA 3401019WL067232 NIKODIN MUNDA 00415 SBIN0006313 54 54 Processed 01/10/2023 S52690170 MR NIKODIM MUNDA STATE BANK OF INDIA(508548)
12 TAMAR JH-01-019-002-003/102
(ARAHANGA) 		3401019000NRG24Z290920231144350 30/09/2023 PAYARI DEVI 3401019WL067232 PAYARI DEVI 00415 SBIN0006313 27 27 Processed 01/10/2023 S52690170 MRS PAYARI DEVI STATE BANK OF INDIA(508548)
13 TAMAR JH-01-019-002-003/213
(ARAHANGA) 		3401019000NRG24Z290920231144351 30/09/2023 AMBULAN HANS 3401019WL067232 AMBULAN HANS 00415 SBIN0006313 54 54 Processed 01/10/2023 S52690170 MR AMBALAN MUNDA STATE BANK OF INDIA(508548)
14 TAMAR JH-01-019-002-003/213
(ARAHANGA) 		3401019000NRG24Z290920231144352 30/09/2023 HANA DEVI 3401019WL067232 HANA DEVI 00415 SBIN0006313 27 27 Processed 01/10/2023 S52690170 MRS HANA DEVI STATE BANK OF INDIA(508548)
15 TAMAR JH-01-019-002-003/64
(ARAHANGA) 		3401019000NRG24Z290920231144353 30/09/2023 MARKAS MUNDU. 3401019WL067232 MARKAS MUNDU. 00415 SBIN0006313 162 162 Processed 01/10/2023 S52690170 MR MARKAS MUNDU STATE BANK OF INDIA(508548)
16 TAMAR JH-01-019-002-003/66
(ARAHANGA) 		3401019000NRG24Z290920231144354 30/09/2023 KUNWARI MUNDU 3401019WL067232 KUNWARI MUNDU 00415 SBIN0006313 162 162 Processed 01/10/2023 S52690170 MRS KUNVARI MUNDU STATE BANK OF INDIA(508548)
17 TAMAR JH-01-019-002-005/236
(ARAHANGA) 		3401019000NRG24Z290920231144355 30/09/2023 RATIYA MUNDA 3401019WL067232 RATIYA MUNDA 00415 SBIN0006313 162 162 Processed 01/10/2023 S52690170 MR RATIYA MUNDA STATE BANK OF INDIA(508548)
18 TAMAR JH-01-019-002-005/40
(ARAHANGA) 		3401019000NRG24Z290920231144328 30/09/2023 DURGI DEVI 3401019WL067231 DURGI DEVI 00415 SBIN0006313 162 162 Processed 01/10/2023 S52690170 DURGI KUMARI BANK OF INDIA(508505)
19 TAMAR JH-01-019-002-005/40
(ARAHANGA) 		3401019000NRG24Z290920231144327 30/09/2023 GONGA MUNDA 3401019WL067231 GONGA MUNDA 00415 SBIN0006313 162 162 Processed 01/10/2023 S52690170 MR GANGU MUNDA STATE BANK OF INDIA(508548)
20 TAMAR JH-01-019-002-006/2
(ARAHANGA) 		3401019000NRG24Z290920231144329 30/09/2023 DANDU MUNDA 3401019WL067231 DANDU MUNDA 00415 SBIN0006313 324 324 Processed 01/10/2023 S52690170 MR DANDU MUNDA STATE BANK OF INDIA(508548)
21 TAMAR JH-01-019-002-006/488
(ARAHANGA) 		3401019000NRG24Z290920231144330 30/09/2023 RANJIT MUNDA 3401019WL067231 RANJIT MUNDA 00415 SBIN0006313 324 324 Processed 01/10/2023 S52690170 MR RANJIT MUNDA STATE BANK OF INDIA(508548)
22 TAMAR JH-01-019-002-006/492
(ARAHANGA) 		3401019000NRG24Z280920231137827 30/09/2023 SOMWARI DEVI 3401019WL066915 SOMWARI DEVI 00415 SBIN0006313 27 27 Processed 01/10/2023 S52690170 MRS SOMBARI DEVI STATE BANK OF INDIA(508548)
SubTotal 2943 2943
Total 3294 3294

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019002_300923APB_FTO_601890 Punjab National Bank PUNB0284400 PARASI 351
2 TAMAR JH3401019002_300923APB_FTO_601890 State Bank of India SBIN0006313 RANGAMATI 2943

Download In Excel