Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:42:38 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019009_140823FTO_441184
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-01-019-009-002/780
(KURKUTTA) 		3401019000NRG24Z140820230892196 14/08/2023 Tekaram Mahto 3401019WL050559 Tekaram Mahto 00048 BKID0004911 162 162 Processed 22/08/2023 S32321305 Tekaram Mahto ()
SubTotal 162 162
2 TAMAR JH-01-019-009-002/109
(KURKUTTA) 		3401019000NRG24Z140820230892189 14/08/2023 RAKHOHARI MAHTO 3401019WL050559 RAKHOHARI MAHTO 00048 BKID0004936 162 162 Processed 22/08/2023 S32321305 RAKHOHARI MAHTO ()
3 TAMAR JH-01-019-009-002/21
(KURKUTTA) 		3401019000NRG24Z140820230892191 14/08/2023 RAMCHANDRA MAHTO 3401019WL050559 RAMCHANDRA MAHTO 00048 BKID0004936 54 54 Processed 22/08/2023 S32321305 RAMCHANDRA MAHTO ()
4 TAMAR JH-01-019-009-002/748
(KURKUTTA) 		3401019000NRG24Z140820230892194 14/08/2023 Mathur Mahto 3401019WL050559 Mathur Mahto 00048 BKID0004936 162 162 Processed 22/08/2023 S32321305 Mathur Mahto ()
5 TAMAR JH-01-019-009-003/12
(KURKUTTA) 		3401019000NRG24Z140820230889057 14/08/2023 ANJNA DEVI 3401019WL050367 ANJNA DEVI 00048 BKID0004936 162 162 Processed 22/08/2023 S32321305 ANJNA DEVI ()
6 TAMAR JH-01-019-009-003/243
(KURKUTTA) 		3401019000NRG24Z140820230889060 14/08/2023 PARWATI DEVI 3401019WL050367 PARWATI DEVI 00048 BKID0004936 324 324 Processed 22/08/2023 S32321305 PARWATI DEVI ()
7 TAMAR JH-01-019-009-003/243
(KURKUTTA) 		3401019000NRG24Z140820230889059 14/08/2023 RANJIT SETH 3401019WL050367 RANJIT SETH 00048 BKID0004936 324 324 Processed 22/08/2023 S32321305 RANJIT SETH ()
8 TAMAR JH-01-019-009-003/317
(KURKUTTA) 		3401019000NRG24Z140820230889061 14/08/2023 RADHAMANI DEVI 3401019WL050367 RADHAMANI DEVI 00048 BKID0004936 162 162 Processed 22/08/2023 S32321305 RADHAMANI DEVI ()
9 TAMAR JH-01-019-009-003/371
(KURKUTTA) 		3401019000NRG24Z140820230892198 14/08/2023 Bahavati Devi 3401019WL050559 Bahavati Devi 00048 BKID0004936 162 162 Processed 22/08/2023 S32321305 Bahavati Devi ()
10 TAMAR JH-01-019-009-003/371
(KURKUTTA) 		3401019000NRG24Z140820230892197 14/08/2023 BUDHAN LAL MUNDA 3401019WL050559 BUDHAN LAL MUNDA 00048 BKID0004936 162 162 Processed 22/08/2023 S32321305 BUDHAN LAL MUNDA ()
SubTotal 1674 1674
11 TAMAR JH-01-019-009-003/705
(KURKUTTA) 		3401019000NRG24Z140820230889068 14/08/2023 SANJAY KUMAR SINGH 3401019WL050367 SANJAY KUMAR SINGH 00415 SBIN0000061 162 162 Processed 22/08/2023 S32321305 SANJAY KUMAR SINGH ()
SubTotal 162 162
12 TAMAR JH-01-019-009-002/748
(KURKUTTA) 		3401019000NRG24Z140820230892195 14/08/2023 Punam Kumari 3401019WL050559 Punam Kumari 00468 UBIN0536229 162 162 Processed 22/08/2023 S32321305 Punam Kumari ()
SubTotal 162 162
Total 2160 2160

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019009_140823FTO_441184 BANK OF INDIA BKID0004911 BUNDU 162
2 TAMAR JH3401019009_140823FTO_441184 BANK OF INDIA BKID0004936 RAIDIH MORE 1674
3 TAMAR JH3401019009_140823FTO_441184 State Bank of India SBIN0000061 DALTONGANJ 162
4 TAMAR JH3401019009_140823FTO_441184 Union Bank of India UBIN0536229 TAMAR 162

Download In Excel