Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:21:23 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019016_270623FTO_282843
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-01-019-016-001/123
(PUNDIDIRI) 		3401019000NRG24Z260620230552217 27/06/2023 DUBRAJ MUNDA 3401019WL029929 DUBRAJ MUNDA 00048 BKID0004936 162 162 Processed 28/06/2023 S51491974 DUBRAJ MUNDA ()
SubTotal 162 162
2 TAMAR JH-01-019-016-001/124
(PUNDIDIRI) 		3401019000NRG24Z260620230552218 27/06/2023 SITARAM MUNDA 3401019WL029929 SITARAM MUNDA 00468 UBIN0536229 162 162 Processed 28/06/2023 S51491974 SITARAM MUNDA ()
3 TAMAR JH-01-019-016-001/41
(PUNDIDIRI) 		3401019000NRG24Z260620230552227 27/06/2023 Sulochana Devi. 3401019WL029929 Sulochana Devi. 00468 UBIN0536229 135 135 Processed 28/06/2023 S51491974 Sulochana Devi. ()
4 TAMAR JH-01-019-016-004/180
(PUNDIDIRI) 		3401019000NRG24Z220620230517188 27/06/2023 RANJEET SINGH MUNDA 3401019WL028190 RANJEET SINGH MUNDA 00468 UBIN0536229 162 162 Processed 28/06/2023 S51491974 RANJEET SINGH MUNDA ()
5 TAMAR JH-01-019-016-004/304
(PUNDIDIRI) 		3401019000NRG24Z260620230552400 27/06/2023 MANORANJAN SINGH MUNDA 3401019WL029945 MANORANJAN SINGH MUNDA 00468 UBIN0536229 162 162 Processed 28/06/2023 S51491974 MANORANJAN SINGH MUNDA ()
6 TAMAR JH-01-019-016-004/853
(PUNDIDIRI) 		3401019000NRG24Z260620230552246 27/06/2023 KEKAHI DEVI 3401019WL029929 KEKAHI DEVI 00468 UBIN0536229 162 162 Processed 28/06/2023 S51491974 KEKAHI DEVI ()
SubTotal 783 783
Total 945 945

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019016_270623FTO_282843 BANK OF INDIA BKID0004936 RAIDIH MORE 162
2 TAMAR JH3401019016_270623FTO_282843 Union Bank of India UBIN0536229 TAMAR 783

Download In Excel