Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:08:47 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019023_230523FTO_153498
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-01-019-023-004/881
(ULILOHAR) 		3401019000NRG24230520230268578 23/05/2023 RAHUL PRASAD SAW 3401019WL014606 RAHUL PRASAD SAW 00045 BARB0BUNDUX 1368 1368 Processed 27/05/2023 1902623951 RAHUL PRASAD SAW ()
SubTotal 1368 1368
2 TAMAR JH-01-019-023-004/406
(ULILOHAR) 		3401019000NRG24180520230236825 23/05/2023 NIRMALA DEVI 3401019WL012791 NIRMALA DEVI 00048 BKID0004936 1368 1368 Processed 27/05/2023 1902623955 NIRMALA DEVI ()
3 TAMAR JH-01-019-023-004/480
(ULILOHAR) 		3401019000NRG24180520230236835 23/05/2023 GOURANG YADV 3401019WL012792 GOURANG YADV 00048 BKID0004936 1368 1368 Processed 27/05/2023 1902623952 GOURANG YADV ()
4 TAMAR JH-01-019-023-004/683
(ULILOHAR) 		3401019000NRG24200520230254248 23/05/2023 RAHUL SINGH MUNDA 3401019WL013771 RAHUL SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 27/05/2023 1902623954 RAHUL SINGH MUNDA ()
5 TAMAR JH-01-019-023-004/840
(ULILOHAR) 		3401019000NRG24180520230236826 23/05/2023 SHYAM CHAND AHIR 3401019WL012791 SHYAM CHAND AHIR 00048 BKID0004936 1368 1368 Processed 27/05/2023 1902623953 SHYAM CHAND AHIR ()
SubTotal 5472 5472
6 TAMAR JH-01-019-023-003/742
(ULILOHAR) 		3401019000NRG24230520230268601 23/05/2023 RAM MOHAN LOHRA 3401019WL014607 RAM MOHAN LOHRA 00354 PUNB0284400 1368 1368 Processed 27/05/2023 1902623956 RAM MOHAN LOHRA ()
SubTotal 1368 1368
7 TAMAR JH-01-019-023-002/94
(ULILOHAR) 		3401019000NRG24200520230254264 23/05/2023 SOMBARI KUMARI 3401019WL013772 SOMBARI KUMARI 00468 UBIN0536229 1368 1368 Processed 27/05/2023 1902623957 SOMBARI KUMARI ()
SubTotal 1368 1368
Total 9576 9576

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019023_230523FTO_153498 Bank of Baroda BARB0BUNDUX Bundu 1368
2 TAMAR JH3401019023_230523FTO_153498 BANK OF INDIA BKID0004936 RAIDIH MORE 5472
3 TAMAR JH3401019023_230523FTO_153498 Punjab National Bank PUNB0284400 PARASI 1368
4 TAMAR JH3401019023_230523FTO_153498 Union Bank of India UBIN0536229 TAMAR 1368

Download In Excel