Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:01:43 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : TAMAR WEST
Fto No. : JH3401019021_280923APB_FTO_593795
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-01-019-021-004/48
(TAMAR WEST) 		3401019000NRG24280920231137894 28/09/2023 SOMBARI KUMARI 3401019WL066919 SOMBARI KUMARI 00354 PUNB0284400 1596 1596 Processed 10/11/2023 7340274142 SOMVARI KUMARI D/O SOHAN MUNDA UNION BANK OF INDIA(508500)
SubTotal 1596 1596
2 TAMAR JH-01-019-021-004/142
(TAMAR WEST) 		3401019000NRG24280920231137891 28/09/2023 SHAM DEVI 3401019WL066919 SHAM DEVI 00468 UBIN0536229 1596 1596 Processed 10/11/2023 7340274141 SHAM DEVI WO DHAN SINGH MUNDA UNION BANK OF INDIA(508500)
3 TAMAR JH-01-019-021-004/16
(TAMAR WEST) 		3401019000NRG24280920231137892 28/09/2023 CHAMPA DEVI 3401019WL066919 CHAMPA DEVI 00468 UBIN0536229 1596 1596 Processed 10/11/2023 7340274145 CHANPA DEVI UNION BANK OF INDIA(508500)
4 TAMAR JH-01-019-021-004/169
(TAMAR WEST) 		3401019000NRG24280920231137893 28/09/2023 ANISHA KUMARI 3401019WL066919 ANISHA KUMARI 00468 UBIN0536229 1596 1596 Processed 10/11/2023 7340274143 ANISHA KUMARI D/O PAVAN MUNDA UNION BANK OF INDIA(508500)
5 TAMAR JH-01-019-021-004/9
(TAMAR WEST) 		3401019000NRG24280920231137895 28/09/2023 PARVATI DEVI 3401019WL066919 PARVATI DEVI 00468 UBIN0536229 1596 1596 Processed 10/11/2023 7340274144 PARWATI DEVI W/O BHAGATA MUNDA UNION BANK OF INDIA(508500)
SubTotal 6384 6384
6 TAMAR JH-01-019-021-004/12
(TAMAR WEST) 		3401019000NRG24280920231137890 28/09/2023 GURUBARI KUMARI 3401019WL066919 GURUBARI KUMARI 00468 UBIN0541141 1596 1596 Processed 10/11/2023 7340274146 GURUVARI KUMARI UNION BANK OF INDIA(508500)
SubTotal 1596 1596
Total 9576 9576

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019021_280923APB_FTO_593795 Punjab National Bank PUNB0284400 PARASI 1596
2 TAMAR JH3401019021_280923APB_FTO_593795 Union Bank of India UBIN0536229 TAMAR 6384
3 TAMAR JH3401019021_280923APB_FTO_593795 Union Bank of India UBIN0541141 ARKI 1596

Download In Excel