Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:15:20 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : ULIDIH
Fto No. : JH3401019022_231223APB_FTO_844346
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-01-019-022-004/315
(ULIDIH) 		3401019000NRG24Z231220231503393 23/12/2023 Atwari Devi 3401019WL090470 Atwari Devi 00048 BKID0004936 162 162 Processed 24/12/2023 S69699247 ETWARI DEVI PUNJAB NATIONAL BANK(508568)
2 TAMAR JH-01-019-022-004/316
(ULIDIH) 		3401019000NRG24Z231220231503394 23/12/2023 Jiwan Munda 3401019WL090470 Jiwan Munda 00048 BKID0004936 162 162 Processed 24/12/2023 S69699247 MR JEEWAN MUNDA STATE BANK OF INDIA(508548)
3 TAMAR JH-01-019-022-004/62
(ULIDIH) 		3401019000NRG24Z231220231503396 23/12/2023 SUBADRA DEVI 3401019WL090470 SUBADRA DEVI 00048 BKID0004936 162 162 Processed 24/12/2023 S69699247 SUBHADRA DEVI BANK OF INDIA(508505)
SubTotal 486 486
4 TAMAR JH-01-019-022-005/208
(ULIDIH) 		3401019000NRG24Z211220231497453 23/12/2023 SHAKUNTALA KUMARI 3401019WL090066 SHAKUNTALA KUMARI 00197 BKID0JHARGB 162 162 Processed 24/12/2023 S69699247 SHAKUNTALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
5 TAMAR JH-01-019-022-004/21
(ULIDIH) 		3401019000NRG24Z231220231503392 23/12/2023 DEVI DAYAL SINGH MUNDA 3401019WL090470 DEVI DAYAL SINGH MUNDA 00354 PUNB0284400 162 162 Rejected 24/12/2023 S69699247 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 162 162
6 TAMAR JH-01-019-022-001/387
(ULIDIH) 		3401019000NRG24Z211220231497451 23/12/2023 AMBIKA DEVI 3401019WL090066 AMBIKA DEVI 00415 SBIN0006313 162 162 Processed 24/12/2023 S69699247 MRS AMBIKA DEVI STATE BANK OF INDIA(508548)
7 TAMAR JH-01-019-022-005/201
(ULIDIH) 		3401019000NRG24Z211220231497452 23/12/2023 GURUCHRAN HAJAM 3401019WL090066 GURUCHRAN HAJAM 00415 SBIN0006313 162 162 Processed 24/12/2023 S69699247 MR GURUCHARAN HAJAM STATE BANK OF INDIA(508548)
8 TAMAR JH-01-019-022-005/220
(ULIDIH) 		3401019000NRG24Z211220231497454 23/12/2023 SHADRA DEVI 3401019WL090066 SHADRA DEVI 00415 SBIN0006313 162 162 Processed 24/12/2023 S69699247 MRS SUBHADRA DEVI STATE BANK OF INDIA(508548)
9 TAMAR JH-01-019-022-005/858
(ULIDIH) 		3401019000NRG24Z211220231497456 23/12/2023 Nayanti Devi 3401019WL090066 Nayanti Devi 00415 SBIN0006313 162 162 Processed 24/12/2023 S69699247 MRS NAYANTI DEVI STATE BANK OF INDIA(508548)
10 TAMAR JH-01-019-022-005/858
(ULIDIH) 		3401019000NRG24Z211220231497455 23/12/2023 Parshuram Mahto 3401019WL090066 Parshuram Mahto 00415 SBIN0006313 162 162 Processed 24/12/2023 S69699247 MR PARSHURAM MAHTO STATE BANK OF INDIA(508548)
SubTotal 810 810
Total 1620 1620

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019022_231223APB_FTO_844346 BANK OF INDIA BKID0004936 RAIDIH MORE 486
2 TAMAR JH3401019022_231223APB_FTO_844346 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih More Tamar 162
3 TAMAR JH3401019022_231223APB_FTO_844346 Punjab National Bank PUNB0284400 PARASI 162
4 TAMAR JH3401019022_231223APB_FTO_844346 State Bank of India SBIN0006313 RANGAMATI 810

Download In Excel