Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:32:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019004_080624APB_FTO_104205
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-01-019-004-005/107
(DIMBUJARDA)
3401019000NRG25Z060620240432088 08/06/2024 Hemanti Devi 3401019WL019796 Hemanti Devi 00048 BKID0004927 81 81 Processed 27/06/2024 S33091331 HEMANTI DEVI BANK OF INDIA(508505)
2 TAMAR JH-01-019-004-005/458
(DIMBUJARDA)
3401019000NRG25Z060620240432093 08/06/2024 Binoti Devi 3401019WL019796 Binoti Devi 00048 BKID0004927 162 162 Processed 27/06/2024 S33091331 BINOTI DEVI BANK OF INDIA(508505)
3 TAMAR JH-01-019-004-008/11
(DIMBUJARDA)
3401019000NRG25Z060620240432100 08/06/2024 ARJUN JOGI 3401019WL019796 ARJUN JOGI 00048 BKID0004927 108 108 Processed 27/06/2024 S33091331 ARJUN YOGI BANK OF INDIA(508505)
SubTotal 351 351
4 TAMAR JH-01-019-004-005/295
(DIMBUJARDA)
3401019000NRG25Z060620240432091 08/06/2024 Ramsingar Yogi 3401019WL019796 Ramsingar Yogi 00415 SBIN0006313 162 162 Processed 27/06/2024 S33091331 MASTER RAMSINGAR YOGI STATE BANK OF INDIA(508548)
SubTotal 162 162
5 TAMAR JH-01-019-004-005/295
(DIMBUJARDA)
3401019000NRG25Z060620240432089 08/06/2024 JAGRANTH YOGI 3401019WL019796 JAGRANTH YOGI 00468 UBIN0536229 162 162 Processed 27/06/2024 S33091331 JAGARNATH YOGI S/O NAKU YOGI UNION BANK OF INDIA(508500)
6 TAMAR JH-01-019-004-005/295
(DIMBUJARDA)
3401019000NRG25Z060620240432090 08/06/2024 PUNIR DEVI 3401019WL019796 PUNIR DEVI 00468 UBIN0536229 162 162 Processed 27/06/2024 S33091331 PURNI DEVI UNION BANK OF INDIA(508500)
7 TAMAR JH-01-019-004-005/458
(DIMBUJARDA)
3401019000NRG25Z060620240432092 08/06/2024 Pancham Yogi 3401019WL019796 Pancham Yogi 00468 UBIN0536229 162 162 Processed 27/06/2024 S33091331 PANCHAM YOGI UNION BANK OF INDIA(508500)
8 TAMAR JH-01-019-004-005/476
(DIMBUJARDA)
3401019000NRG25Z060620240432094 08/06/2024 Kunu Devi 3401019WL019796 Kunu Devi 00468 UBIN0536229 162 162 Processed 27/06/2024 S33091331 KUNU DEVI BANK OF INDIA(508505)
9 TAMAR JH-01-019-004-005/477
(DIMBUJARDA)
3401019000NRG25Z060620240432095 08/06/2024 Basanti Devi 3401019WL019796 Basanti Devi 00468 UBIN0536229 162 162 Processed 27/06/2024 S33091331 BASANTI DEVI W/O BUDHRAM DAS UNION BANK OF INDIA(508500)
10 TAMAR JH-01-019-004-005/557
(DIMBUJARDA)
3401019000NRG25Z060620240432096 08/06/2024 SHANTIBALA KUMARI 3401019WL019796 SHANTIBALA KUMARI 00468 UBIN0536229 162 162 Processed 27/06/2024 S33091331 SHANTIBALA KUMARI DO JAGARNATH YOGI UNION BANK OF INDIA(508500)
11 TAMAR JH-01-019-004-005/7
(DIMBUJARDA)
3401019000NRG25Z060620240432097 08/06/2024 MALMALI DEVI 3401019WL019796 MALMALI DEVI 00468 UBIN0536229 162 162 Processed 27/06/2024 S33091331 MALMALI DEVI UNION BANK OF INDIA(508500)
12 TAMAR JH-01-019-004-005/744
(DIMBUJARDA)
3401019000NRG25Z060620240432098 08/06/2024 SULOCHANA DEVI 3401019WL019796 SULOCHANA DEVI 00468 UBIN0536229 162 162 Processed 27/06/2024 S33091331 SULOCHNA DEVI BANK OF INDIA(508505)
13 TAMAR JH-01-019-004-005/816
(DIMBUJARDA)
3401019000NRG25Z060620240432099 08/06/2024 Aruna Devi 3401019WL019796 Aruna Devi 00468 UBIN0536229 162 162 Processed 27/06/2024 S33091331 ARUNA DEVI UNION BANK OF INDIA(508500)
SubTotal 1458 1458
Total 1971 1971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019004_080624APB_FTO_104205 BANK OF INDIA BKID0004927 SONAHATU 351
2 TAMAR JH3401019004_080624APB_FTO_104205 State Bank of India SBIN0006313 RANGAMATI 162
3 TAMAR JH3401019004_080624APB_FTO_104205 Union Bank of India UBIN0536229 TAMAR 1458

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