Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:52:28 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019022_090623APB_FTO_217612
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-01-019-022-002/5
(ULIDIH) 		3401019000NRG24090620230398952 09/06/2023 HIKIM SINGH 3401019WL021731 HIKIM SINGH 00048 BKID0004936 2736 2736 Processed 14/06/2023 2541315179 HIKIM SINGH BANK OF INDIA(508505)
SubTotal 2736 2736
2 TAMAR JH-01-019-022-003/60
(ULIDIH) 		3401019000NRG24080620230395504 09/06/2023 FULMANI DEVI 3401019WL021539 FULMANI DEVI 00354 PUNB0284400 1368 1368 Processed 14/06/2023 2541315174 FULMANI DEVI W/O-RADHAGOBIND SINGH MUNDA PUNJAB NATIONAL BANK(508568)
3 TAMAR JH-01-019-022-005/134
(ULIDIH) 		3401019000NRG24090620230398953 09/06/2023 SARUBALA DEVI 3401019WL021731 SARUBALA DEVI 00354 PUNB0284400 2736 2736 Processed 14/06/2023 2541315175 SARUBALA DEVI BANK OF INDIA(508505)
SubTotal 4104 4104
4 TAMAR JH-01-019-022-003/119
(ULIDIH) 		3401019000NRG24080620230395501 09/06/2023 KANHAILAL MAHTO 3401019WL021539 KANHAILAL MAHTO 00415 SBIN0006313 1368 1368 Processed 14/06/2023 2541315177 MR KANHI LAL MAHTO STATE BANK OF INDIA(508548)
5 TAMAR JH-01-019-022-003/5
(ULIDIH) 		3401019000NRG24080620230395502 09/06/2023 DHANANJAI SINGH MUNDA 3401019WL021539 DHANANJAI SINGH MUNDA 00415 SBIN0006313 1368 1368 Processed 14/06/2023 2541315176 MR DHANANJAY SINGH MUNDA STATE BANK OF INDIA(508548)
6 TAMAR JH-01-019-022-003/60
(ULIDIH) 		3401019000NRG24080620230395503 09/06/2023 RADH GOBIND SINGH MUNDA 3401019WL021539 RADH GOBIND SINGH MUNDA 00415 SBIN0006313 1368 1368 Processed 14/06/2023 2541315178 MR RADHAGOVIND SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 4104 4104
Total 10944 10944

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019022_090623APB_FTO_217612 BANK OF INDIA BKID0004936 RAIDIH MORE 2736
2 TAMAR JH3401019022_090623APB_FTO_217612 Punjab National Bank PUNB0284400 PARASI 4104
3 TAMAR JH3401019022_090623APB_FTO_217612 State Bank of India SBIN0006313 RANGAMATI 4104

Download In Excel