Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:03:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019013_230124APB_FTO_901161
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-01-019-013-008/14
(MARDHAN)
3401019000NRG24230120241591277 23/01/2024 SOHACHRI DEVI 3401019WL097510 SOHACHRI DEVI 00415 SBIN0006313 1368 1368 Processed 25/03/2024 2141913988 MRS SAHACHARI DEVI STATE BANK OF INDIA(508548)
2 TAMAR JH-01-019-013-008/14
(MARDHAN)
3401019000NRG24230120241591278 23/01/2024 SOHACHRI DEVI 3401019WL097510 SOHACHRI DEVI 00415 SBIN0006313 1368 1368 Processed 25/03/2024 2141913989 MRS SAHACHARI DEVI STATE BANK OF INDIA(508548)
3 TAMAR JH-01-019-013-008/204
(MARDHAN)
3401019000NRG24230120241591279 23/01/2024 Sukurmani Devi 3401019WL097510 Sukurmani Devi 00415 SBIN0006313 1368 1368 Processed 25/03/2024 2141913990 MRS SHURURMANI DEVI STATE BANK OF INDIA(508548)
4 TAMAR JH-01-019-013-008/214
(MARDHAN)
3401019000NRG24230120241591280 23/01/2024 Deepak Swansi 3401019WL097510 Deepak Swansi 00415 SBIN0006313 1368 1368 Processed 25/03/2024 2141913987 MR DEEPAK SWANSI STATE BANK OF INDIA(508548)
5 TAMAR JH-01-019-013-010/104
(MARDHAN)
3401019000NRG24230120241591281 23/01/2024 JEEVAN MAHTO 3401019WL097510 JEEVAN MAHTO 00415 SBIN0006313 1368 1368 Processed 25/03/2024 2141913985 NO NAME STATE BANK OF INDIA(508548)
6 TAMAR JH-01-019-013-010/104
(MARDHAN)
3401019000NRG24230120241591282 23/01/2024 JEEVAN MAHTO 3401019WL097510 JEEVAN MAHTO 00415 SBIN0006313 1368 1368 Processed 25/03/2024 2141913986 NO NAME STATE BANK OF INDIA(508548)
SubTotal 8208 8208
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019013_230124APB_FTO_901161 State Bank of India SBIN0006313 RANGAMATI 8208

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