Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:04:02 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019015_181023APB_FTO_662862
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-01-019-015-004/448
(PEDAIDIH) 		3401019000NRG24181020231249406 18/10/2023 AJAY SWANSI 3401019WL073872 AJAY SWANSI 00354 PUNB0284400 1140 1140 Processed 24/11/2023 7960970901 AJAY SWANSI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
2 TAMAR JH-01-019-015-010/53
(PEDAIDIH) 		3401019000NRG24181020231249411 18/10/2023 Guruwa Munda 3401019WL073872 Guruwa Munda 00415 SBIN0004501 1368 1368 Processed 24/11/2023 7960970902 MASTER GURUWA MUNDA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
3 TAMAR JH-01-019-015-004/65
(PEDAIDIH) 		3401019000NRG24181020231249408 18/10/2023 BHUNESHWAR MUNDA 3401019WL073872 BHUNESHWAR MUNDA 00468 UBIN0536229 1140 1140 Processed 24/11/2023 7960970903 BHUVANESHWAR MUNDA UNION BANK OF INDIA(508500)
4 TAMAR JH-01-019-015-008/33
(PEDAIDIH) 		3401019000NRG24181020231249410 18/10/2023 SUKHMANI DEVI 3401019WL073872 SUKHMANI DEVI 00468 UBIN0536229 228 228 Processed 24/11/2023 7960970904 MRS SUKHMATI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
5 TAMAR JH-01-019-015-004/480
(PEDAIDIH) 		3401019000NRG24181020231249407 18/10/2023 BASANTI DEVI 3401019WL073872 BASANTI DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 24/11/2023 7960970900 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1140 1140
Total 5016 5016

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019015_181023APB_FTO_662862 Punjab National Bank PUNB0284400 PARASI 1140
2 TAMAR JH3401019015_181023APB_FTO_662862 State Bank of India SBIN0004501 BUNDU 1368
3 TAMAR JH3401019015_181023APB_FTO_662862 Union Bank of India UBIN0536229 TAMAR 1368
4 TAMAR JH3401019015_181023APB_FTO_662862 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 1140

Download In Excel