Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:50:21 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : ARAHANGA
Fto No. : JH3401019002_180324APB_FTO_1005309
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-01-019-002-001/144
(ARAHANGA) 		3401019000NRG24180320241839110 18/03/2024 PURAN PRASAD HANS 3401019WL114143 PURAN PRASAD HANS 00415 SBIN0006313 228 228 Processed 19/04/2024 3103471085 MR PURAN PRASAD HANS STATE BANK OF INDIA(508548)
2 TAMAR JH-01-019-002-001/152
(ARAHANGA) 		3401019000NRG24180320241839111 18/03/2024 JAKRIYAS HANS 3401019WL114143 JAKRIYAS HANS 00415 SBIN0006313 228 228 Processed 19/04/2024 3103471084 MR JAKRIYAS HANSH STATE BANK OF INDIA(508548)
3 TAMAR JH-01-019-002-001/485
(ARAHANGA) 		3401019000NRG24180320241839112 18/03/2024 SOMA MUNDA 3401019WL114143 SOMA MUNDA 00415 SBIN0006313 1368 1368 Processed 19/04/2024 3103471087 MR SOMA MUNDA STATE BANK OF INDIA(508548)
4 TAMAR JH-01-019-002-001/518
(ARAHANGA) 		3401019000NRG24180320241839113 18/03/2024 Makoy Munda 3401019WL114143 Makoy Munda 00415 SBIN0006313 1368 1368 Processed 19/04/2024 3103471086 MR MAKOY MUNDA STATE BANK OF INDIA(508548)
SubTotal 3192 3192
Total 3192 3192

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019002_180324APB_FTO_1005309 State Bank of India SBIN0006313 RANGAMATI 3192

Download In Excel