Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:46:37 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019003_210423APB_FTO_46531
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-01-019-003-002/890
(BIRGAON) 		3401019000NRG24Z210420230068520 21/04/2023 Mithun Mahto 3401019WL003624 Mithun Mahto 00048 BKID0004911 162 162 Processed 27/04/2023 S96488184 MITHUN MAHATO BANK OF INDIA(508505)
SubTotal 162 162
2 TAMAR JH-01-019-003-001/724
(BIRGAON) 		3401019000NRG24Z210420230068506 21/04/2023 RAMCHANDRA KUMHAR 3401019WL003624 RAMCHANDRA KUMHAR 00048 BKID0004936 162 162 Processed 27/04/2023 S96488184 RAMCHANDRA KUMHAR BANK OF INDIA(508505)
3 TAMAR JH-01-019-003-001/724
(BIRGAON) 		3401019000NRG24Z210420230068507 21/04/2023 Sanjati Devi 3401019WL003624 Sanjati Devi 00048 BKID0004936 162 162 Processed 27/04/2023 S96488184 SANJATI DEVI BANK OF INDIA(508505)
4 TAMAR JH-01-019-003-002/110
(BIRGAON) 		3401019000NRG24Z210420230068508 21/04/2023 GOPINATH SINGH MUNDA 3401019WL003624 GOPINATH SINGH MUNDA 00048 BKID0004936 162 162 Processed 27/04/2023 S96488184 GOPINATH SINGH MUNDA BANK OF INDIA(508505)
5 TAMAR JH-01-019-003-002/134
(BIRGAON) 		3401019000NRG24Z210420230068509 21/04/2023 Lakhindranath Devi 3401019WL003624 Lakhindranath Devi 00048 BKID0004936 162 162 Processed 27/04/2023 S96488184 LAKHIMANI DEVI BANK OF INDIA(508505)
6 TAMAR JH-01-019-003-002/1937
(BIRGAON) 		3401019000NRG24Z210420230068513 21/04/2023 Kavita Kumari 3401019WL003624 Kavita Kumari 00048 BKID0004936 162 162 Processed 27/04/2023 S96488184 KAVITA KUMARI BANK OF INDIA(508505)
7 TAMAR JH-01-019-003-002/39
(BIRGAON) 		3401019000NRG24Z210420230068516 21/04/2023 DOMANI DEVI 3401019WL003624 DOMANI DEVI 00048 BKID0004936 162 162 Processed 27/04/2023 S96488184 DOMANI DEVI BANK OF INDIA(508505)
8 TAMAR JH-01-019-003-002/39
(BIRGAON) 		3401019000NRG24Z210420230068517 21/04/2023 RITA KUMARI 3401019WL003624 RITA KUMARI 00048 BKID0004936 162 162 Processed 27/04/2023 S96488184 RITA KUMARI BANK OF INDIA(508505)
9 TAMAR JH-01-019-003-002/65
(BIRGAON) 		3401019000NRG24Z210420230068518 21/04/2023 PURNCHANDRA LOHRA 3401019WL003624 PURNCHANDRA LOHRA 00048 BKID0004936 162 162 Processed 27/04/2023 S96488184 PURAN LOHRA BANK OF INDIA(508505)
SubTotal 1296 1296
10 TAMAR JH-01-019-003-002/304
(BIRGAON) 		3401019000NRG24Z210420230068514 21/04/2023 MO JAYANTI DEVI 3401019WL003624 MO JAYANTI DEVI 00197 BKID0JHARGB 162 162 Processed 27/04/2023 S96488184 JAYANTI DEVI BANK OF INDIA(508505)
SubTotal 162 162
11 TAMAR JH-01-019-003-002/172
(BIRGAON) 		3401019000NRG24Z210420230068510 21/04/2023 MAHESHWARI DEVI 3401019WL003624 MAHESHWARI DEVI 00354 PUNB0284400 162 162 Processed 27/04/2023 S96488184 MAHESHWARI DEVI WO YODHARAM MAHTO PUNJAB NATIONAL BANK(508568)
12 TAMAR JH-01-019-003-002/1934
(BIRGAON) 		3401019000NRG24Z210420230068512 21/04/2023 Anita Kumari 3401019WL003624 Anita Kumari 00354 PUNB0284400 162 162 Processed 27/04/2023 S96488184 ANITA KUMARI PUNJAB NATIONAL BANK(508568)
13 TAMAR JH-01-019-003-002/309
(BIRGAON) 		3401019000NRG24Z210420230068515 21/04/2023 PRITI DEVI 3401019WL003624 PRITI DEVI 00354 PUNB0284400 162 162 Processed 27/04/2023 S96488184 PRITI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
14 TAMAR JH-01-019-003-002/1901
(BIRGAON) 		3401019000NRG24Z210420230068511 21/04/2023 Pushpa Kumari 3401019WL003624 Pushpa Kumari 00468 UBIN0536229 162 162 Processed 27/04/2023 S96488184 PUSHPA KUMARI D/O MADAN MAHTO UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 2268 2268

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019003_210423APB_FTO_46531 BANK OF INDIA BKID0004911 BUNDU 162
2 TAMAR JH3401019003_210423APB_FTO_46531 BANK OF INDIA BKID0004936 RAIDIH MORE 1296
3 TAMAR JH3401019003_210423APB_FTO_46531 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih 162
4 TAMAR JH3401019003_210423APB_FTO_46531 Punjab National Bank PUNB0284400 PARASI 486
5 TAMAR JH3401019003_210423APB_FTO_46531 Union Bank of India UBIN0536229 TAMAR 162

Download In Excel