Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:46:12 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019002_210423APB_FTO_46376
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-01-019-002-001/517
(ARAHANGA) 		3401019000NRG24Z210420230068374 21/04/2023 Birda Munda 3401019WL003610 Birda Munda 00354 PUNB0284400 162 162 Processed 27/04/2023 S96488184 BIRSA MUNDA BANK OF INDIA(508505)
2 TAMAR JH-01-019-002-001/519
(ARAHANGA) 		3401019000NRG24Z210420230068375 21/04/2023 Munti Singh 3401019WL003610 Munti Singh 00354 PUNB0284400 162 162 Processed 27/04/2023 S96488184 MUNTI SINGH PUNJAB NATIONAL BANK(508568)
3 TAMAR JH-01-019-002-001/520
(ARAHANGA) 		3401019000NRG24Z210420230068376 21/04/2023 Mangri Munda 3401019WL003610 Mangri Munda 00354 PUNB0284400 162 162 Processed 27/04/2023 S96488184 MANGRI MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
4 TAMAR JH-01-019-002-001/485
(ARAHANGA) 		3401019000NRG24Z210420230068373 21/04/2023 SOMA MUNDA 3401019WL003610 SOMA MUNDA 00415 SBIN0006313 162 162 Processed 27/04/2023 S96488184 MR SOMA MUNDA STATE BANK OF INDIA(508548)
5 TAMAR JH-01-019-002-001/524
(ARAHANGA) 		3401019000NRG24Z210420230068377 21/04/2023 RAKESH MUNDA 3401019WL003610 RAKESH MUNDA 00415 SBIN0006313 162 162 Processed 27/04/2023 S96488184 MR RAKESH MUNDA STATE BANK OF INDIA(508548)
6 TAMAR JH-01-019-002-001/526
(ARAHANGA) 		3401019000NRG24Z210420230068378 21/04/2023 MALKHAN MUNDA 3401019WL003610 MALKHAN MUNDA 00415 SBIN0006313 162 162 Processed 27/04/2023 S96488184 MALKHAN MUNDA BANK OF INDIA(508505)
7 TAMAR JH-01-019-002-001/527
(ARAHANGA) 		3401019000NRG24Z210420230068379 21/04/2023 DINESH MINDS 3401019WL003610 DINESH MINDS 00415 SBIN0006313 162 162 Processed 27/04/2023 S96488184 MR DINESH MUNDA STATE BANK OF INDIA(508548)
8 TAMAR JH-01-019-002-002/264
(ARAHANGA) 		3401019000NRG24Z210420230068409 21/04/2023 MARIYAM HASSA PURTI 3401019WL003612 MARIYAM HASSA PURTI 00415 SBIN0006313 27 27 Processed 27/04/2023 S96488184 Mariyam Hassa Purti JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 TAMAR JH-01-019-002-002/460
(ARAHANGA) 		3401019000NRG24Z210420230068410 21/04/2023 Fuljensia Hassapurti 3401019WL003612 Fuljensia Hassapurti 00415 SBIN0006313 27 27 Processed 27/04/2023 S96488184 MRS FULJENSIA HASSA PURTI STATE BANK OF INDIA(508548)
10 TAMAR JH-01-019-002-006/121
(ARAHANGA) 		3401019000NRG24Z210420230068380 21/04/2023 MANGRA MUNDA 3401019WL003610 MANGRA MUNDA 00415 SBIN0006313 162 162 Processed 27/04/2023 S96488184 MR MANGRA MUNDA STATE BANK OF INDIA(508548)
11 TAMAR JH-01-019-002-006/162
(ARAHANGA) 		3401019000NRG24Z210420230068381 21/04/2023 GUJU MUNDA 3401019WL003610 GUJU MUNDA 00415 SBIN0006313 162 162 Processed 27/04/2023 S96488184 MR GUNJU MUNDA STATE BANK OF INDIA(508548)
12 TAMAR JH-01-019-002-006/463
(ARAHANGA) 		3401019000NRG24Z210420230068382 21/04/2023 CHAITAN MUNDA 3401019WL003610 CHAITAN MUNDA 00415 SBIN0006313 162 162 Processed 27/04/2023 S96488184 MR CHAITAN MUNDA STATE BANK OF INDIA(508548)
13 TAMAR JH-01-019-002-006/482
(ARAHANGA) 		3401019000NRG24Z210420230068383 21/04/2023 SOMBARI DEVI 3401019WL003610 SOMBARI DEVI 00415 SBIN0006313 162 162 Processed 27/04/2023 S96488184 MRS SAMBARI DEVI STATE BANK OF INDIA(508548)
14 TAMAR JH-01-019-002-006/488
(ARAHANGA) 		3401019000NRG24Z210420230068384 21/04/2023 RANJIT MUNDA 3401019WL003610 RANJIT MUNDA 00415 SBIN0006313 135 135 Processed 27/04/2023 S96488184 MR RANJIT MUNDA STATE BANK OF INDIA(508548)
15 TAMAR JH-01-019-002-006/489
(ARAHANGA) 		3401019000NRG24Z210420230068385 21/04/2023 MAHESHWARI KUMARI 3401019WL003610 MAHESHWARI KUMARI 00415 SBIN0006313 135 135 Processed 27/04/2023 S96488184 MS MAHESHWARI KUMARI STATE BANK OF INDIA(508548)
16 TAMAR JH-01-019-002-006/503
(ARAHANGA) 		3401019000NRG24Z210420230068386 21/04/2023 Mongaro Devi 3401019WL003610 Mongaro Devi 00415 SBIN0006313 162 162 Processed 27/04/2023 S96488184 MRS MONGARO DEVI STATE BANK OF INDIA(508548)
SubTotal 1782 1782
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 JH3401019002_210423APB_FTO_46376 Punjab National Bank PUNB0284400 PARASI 486
2 TAMAR JH3401019002_210423APB_FTO_46376 State Bank of India SBIN0006313 RANGAMATI 1782

Download In Excel