Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:31:45 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : SARJAMDIH
Fto No. : JH3401019019_311023FTO_700062
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-01-019-019-002/1607
(SARJAMDIH) 		3401019000NRG24Z261020231283086 31/10/2023 Sarsavati Devi 3401019WL075825 Sarsavati Devi 00045 BARB0BUNDUX 108 108 Processed 07/11/2023 S59026887 Sarsavati Devi ()
SubTotal 108 108
2 TAMAR JH-01-019-019-001/943
(SARJAMDIH) 		3401019000NRG24Z281020231300440 31/10/2023 Geeta Kumari 3401019WL076782 Geeta Kumari 00048 BKID0004911 162 162 Processed 07/11/2023 S59026887 Geeta Kumari ()
3 TAMAR JH-01-019-019-001/944
(SARJAMDIH) 		3401019000NRG24Z281020231300441 31/10/2023 Shivkumar Munda 3401019WL076782 Shivkumar Munda 00048 BKID0004911 162 162 Processed 07/11/2023 S59026887 Shivkumar Munda ()
SubTotal 324 324
4 TAMAR JH-01-019-019-002/1605
(SARJAMDIH) 		3401019000NRG24Z261020231283101 31/10/2023 Shivnant Seth 3401019WL075826 Shivnant Seth 00048 BKID0004936 54 54 Processed 07/11/2023 S59026887 Shivnant Seth ()
SubTotal 54 54
5 TAMAR JH-01-019-019-002/1596
(SARJAMDIH) 		3401019000NRG24Z261020231283084 31/10/2023 Nikki Devi 3401019WL075825 Nikki Devi 00354 PUNB0931700 162 162 Processed 07/11/2023 S59026887 Nikki Devi ()
SubTotal 162 162
6 TAMAR JH-01-019-019-001/942
(SARJAMDIH) 		3401019000NRG24Z281020231300439 31/10/2023 Rajowala Devi 3401019WL076782 Rajowala Devi 00695 SBIN0RRVCGB 162 162 Processed 07/11/2023 S59026887 Rajowala Devi ()
7 TAMAR JH-01-019-019-002/1597
(SARJAMDIH) 		3401019000NRG24Z261020231283100 31/10/2023 Rekha Singh Munda 3401019WL075826 Rekha Singh Munda 00695 SBIN0RRVCGB 54 54 Processed 07/11/2023 S59026887 Rekha Singh Munda ()
8 TAMAR JH-01-019-019-002/1604
(SARJAMDIH) 		3401019000NRG24Z261020231283085 31/10/2023 Sukhram Munda 3401019WL075825 Sukhram Munda 00695 SBIN0RRVCGB 108 108 Processed 07/11/2023 S59026887 Sukhram Munda ()
SubTotal 324 324
Total 972 972

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019019_311023FTO_700062 Bank of Baroda BARB0BUNDUX Bundu 108
2 TAMAR JH3401019019_311023FTO_700062 BANK OF INDIA BKID0004911 BUNDU 324
3 TAMAR JH3401019019_311023FTO_700062 BANK OF INDIA BKID0004936 RAIDIH MORE 54
4 TAMAR JH3401019019_311023FTO_700062 Punjab National Bank PUNB0931700 Bundu 162
5 TAMAR JH3401019019_311023FTO_700062 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 324

Download In Excel