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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 04:30:36 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019016_110423FTO_9027

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-01-019-016-002/617 (PUNDIDIRI)

3401019000NRG24Z110420230002138

11/04/2023

GIRIBALA DEVI

3401019WL000174

GIRIBALA DEVI

00048

BKID0004936

162

162

Processed

12/04/2023

S21497932

GIRIBALA DEVI

()

SubTotal

162

162

2

TAMAR

JH-01-019-016-004/327 (PUNDIDIRI)

3401019000NRG24Z110420230003290

11/04/2023

JAGADISH SINGH MUNDA

3401019WL000209

JAGADISH SINGH MUNDA

00354

PUNB0284400

162

162

Processed

12/04/2023

S21497932

JAGADISH SINGH MUNDA

()

3

TAMAR

JH-01-019-016-004/916 (PUNDIDIRI)

3401019000NRG24Z110420230002589

11/04/2023

GOVIND SINGH MUNDA

3401019WL000186

GOVIND SINGH MUNDA

00354

PUNB0284400

162

162

Processed

12/04/2023

S21497932

GOVIND SINGH MUNDA

()

SubTotal

324

324

4

TAMAR

JH-01-019-016-002/122 (PUNDIDIRI)

3401019000NRG24Z110420230002137

11/04/2023

SOMBARI DEVI

3401019WL000174

SOMBARI DEVI

00468

UBIN0536229

162

162

Processed

12/04/2023

S21497932

SOMBARI DEVI

()

5

TAMAR

JH-01-019-016-002/64 (PUNDIDIRI)

3401019000NRG24Z110420230002139

11/04/2023

RASORAJ SINGH MUNDA

3401019WL000174

RASORAJ SINGH MUNDA

00468

UBIN0536229

162

162

Processed

12/04/2023

S21497932

RASORAJ SINGH MUNDA

()

6

TAMAR

JH-01-019-016-004/578 (PUNDIDIRI)

3401019000NRG24Z110420230002153

11/04/2023

LAKHI NARAYAN PATAR

3401019WL000174

LAKHI NARAYAN PATAR

00468

UBIN0536229

27

27

Processed

12/04/2023

S21497932

LAKHI NARAYAN PATAR

()

SubTotal

351

351

Total

837

837

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019016_110423FTO_9027	BANK OF INDIA	BKID0004936	RAIDIH MORE	162
2	TAMAR	JH3401019016_110423FTO_9027	Punjab National Bank	PUNB0284400	PARASI	324
3	TAMAR	JH3401019016_110423FTO_9027	Union Bank of India	UBIN0536229	TAMAR	351

Download In Excel