Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:19:21 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : PUNDIDIRI
Fto No. : JH3401019016_200423APB_FTO_37908
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-01-019-016-004/385
(PUNDIDIRI) 		3401019000NRG24Z190420230054642 20/04/2023 RAMNI DEVI 3401019WL002920 RAMNI DEVI 00468 UBIN0536229 162 162 Processed 21/04/2023 S92825026 RAMNI DEVI W/O SURESH SWANSI UNION BANK OF INDIA(508500)
2 TAMAR JH-01-019-016-004/634
(PUNDIDIRI) 		3401019000NRG24Z190420230054643 20/04/2023 GURUVA MUNDA 3401019WL002920 GURUVA MUNDA 00468 UBIN0536229 162 162 Processed 21/04/2023 S92825026 GURUVA MUNDA S/O BHOLA MUNDA UNION BANK OF INDIA(508500)
3 TAMAR JH-01-019-016-004/853
(PUNDIDIRI) 		3401019000NRG24Z190420230054644 20/04/2023 HALDHAR MUNDA 3401019WL002920 HALDHAR MUNDA 00468 UBIN0536229 162 162 Processed 21/04/2023 S92825026 HALDHAR MUNDA S/O MADAN MUNDA UNION BANK OF INDIA(508500)
SubTotal 486 486
4 TAMAR JH-01-019-016-003/219
(PUNDIDIRI) 		3401019000NRG24Z190420230054641 20/04/2023 NILANTN PURAN 3401019WL002920 NILANTN PURAN 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92825026 Mr. NILKANT PURAN VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
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 JH3401019016_200423APB_FTO_37908 Union Bank of India UBIN0536229 TAMAR 486
2 TAMAR JH3401019016_200423APB_FTO_37908 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 162

Download In Excel