Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 07:25:18 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : ARAHANGA
Fto No. : JH3401019002_150523FTO_124954

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-01-019-002-001/42 (ARAHANGA)

3401019000NRG24Z110520230188448

15/05/2023

YASMANI KARUNA HASSA

3401019WL009999

YASMANI KARUNA HASSA

00048

BKID0004936

162

162

Processed

15/05/2023

S36469237

YASMANI KARUNA HASSA

()

SubTotal

162

162

2

TAMAR

JH-01-019-002-001/121 (ARAHANGA)

3401019000NRG24Z110520230188463

15/05/2023

LAKHIMANI DEVI

3401019WL010001

LAKHIMANI DEVI

00415

SBIN0006313

162

162

Processed

15/05/2023

S36469237

LAKHIMANI DEVI

()

3

TAMAR

JH-01-019-002-001/485 (ARAHANGA)

3401019000NRG24Z150520230205665

15/05/2023

SUBADHRA DEVI

3401019WL010978

SUBADHRA DEVI

00415

SBIN0006313

162

162

Processed

15/05/2023

S36469237

SUBADHRA DEVI

()

4

TAMAR

JH-01-019-002-001/493 (ARAHANGA)

3401019000NRG24Z110520230188465

15/05/2023

Sumitra kumari

3401019WL010001

Sumitra kumari

00415

SBIN0006313

162

162

Processed

15/05/2023

S36469237

Sumitra kumari

()

5

TAMAR

JH-01-019-002-001/518 (ARAHANGA)

3401019000NRG24Z150520230205668

15/05/2023

Makoy Munda

3401019WL010978

Makoy Munda

00415

SBIN0006313

162

162

Processed

15/05/2023

S36469237

Makoy Munda

()

6

TAMAR

JH-01-019-002-006/318 (ARAHANGA)

3401019000NRG24Z110520230188883

15/05/2023

VIR SINGH MUNDA

3401019WL010013

VIR SINGH MUNDA

00415

SBIN0006313

162

162

Processed

15/05/2023

S36469237

VIR SINGH MUNDA

()

7

TAMAR

JH-01-019-002-006/478 (ARAHANGA)

3401019000NRG24Z150520230205671

15/05/2023

JOSEPH MUNDA

3401019WL010978

JOSEPH MUNDA

00415

SBIN0006313

162

162

Processed

15/05/2023

S36469237

JOSEPH MUNDA

()

SubTotal

972

972

Total

1134

1134

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019002_150523FTO_124954	BANK OF INDIA	BKID0004936	RAIDIH MORE	162
2	TAMAR	JH3401019002_150523FTO_124954	State Bank of India	SBIN0006313	RANGAMATI	972

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