Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:29:42 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : RAGDABADAM
Fto No. : JH3401019018_190923FTO_564997
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-01-019-009-003/168
(KURKUTTA) 		3401019000NRG24150920231071110 19/09/2023 MANGLA DEVI 3401019WL062700 MANGLA DEVI 00048 BKID0004936 1368 1368 Processed 10/11/2023 7349710657 MANGLA DEVI ()
2 TAMAR JH-01-019-018-001/373
(RAGDABADAM) 		3401019000NRG24150920231071118 19/09/2023 PRAKASH SINGH MUNDA 3401019WL062700 PRAKASH SINGH MUNDA 00048 BKID0004936 228 228 Processed 10/11/2023 7349710659 PRAKASH SINGH MUNDA ()
3 TAMAR JH-01-019-018-001/437
(RAGDABADAM) 		3401019000NRG24150920231071119 19/09/2023 BASAK LOHRA 3401019WL062700 BASAK LOHRA 00048 BKID0004936 1368 1368 Processed 10/11/2023 7349710660 BASAK LOHRA ()
4 TAMAR JH-01-019-018-001/76
(RAGDABADAM) 		3401019000NRG24150920231067434 19/09/2023 BUDHRAM SAWANSI 3401019WL062453 BUDHRAM SAWANSI 00048 BKID0004936 684 684 Processed 10/11/2023 7349710658 BUDHRAM SAWANSI ()
5 TAMAR JH-01-019-018-004/101
(RAGDABADAM) 		3401019000NRG24150920231067435 19/09/2023 SAKUNTLA DEVI 3401019WL062453 SAKUNTLA DEVI 00048 BKID0004936 1140 1140 Processed 10/11/2023 7349710655 SAKUNTLA DEVI ()
6 TAMAR JH-01-019-018-004/239
(RAGDABADAM) 		3401019000NRG24150920231067437 19/09/2023 SUKHNI DEVI 3401019WL062453 SUKHNI DEVI 00048 BKID0004936 3192 3192 Processed 10/11/2023 7349710654 SUKHNI DEVI ()
SubTotal 7980 7980
7 TAMAR JH-01-019-018-001/53
(RAGDABADAM) 		3401019000NRG24150920231067432 19/09/2023 GURUDYAL SAWANSHI 3401019WL062453 GURUDYAL SAWANSHI 00415 SBIN0006313 684 684 Processed 10/11/2023 7349710656 MR GURUDAYAL SWANSI ()
SubTotal 684 684
Total 8664 8664

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019018_190923FTO_564997 BANK OF INDIA BKID0004936 RAIDIH MORE 7980
2 TAMAR JH3401019018_190923FTO_564997 State Bank of India SBIN0006313 RANGAMATI 684

Download In Excel