Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:14:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019004_090623APB_FTO_217114
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-01-019-004-006/42
(DIMBUJARDA)
3401019000NRG23230620220504601 09/06/2023 RAMNI DEVI 3401019WL018635 RAMNI DEVI 00048 BKID0004936 2940 2940 Processed 14/06/2023 2541593138 RAMNI DEVI BANK OF INDIA(508505)
SubTotal 2940 2940
2 TAMAR JH-01-019-004-004/52
(DIMBUJARDA)
3401019000NRG23230620220504621 09/06/2023 KULPATI SINGH MUNDA 3401019WL018637 KULPATI SINGH MUNDA 00415 SBIN0004501 840 840 Rejected 14/06/2023 2541593134 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 840 840
3 TAMAR JH-01-019-004-001/179
(DIMBUJARDA)
3401019000NRG23230620220504607 09/06/2023 SOMA MAHTO 3401019WL018636 SOMA MAHTO 00468 UBIN0536229 2940 2940 Processed 14/06/2023 2541593137 PURNI DEVI WO SOMA MAHTO UNION BANK OF INDIA(508500)
4 TAMAR JH-01-019-004-001/95
(DIMBUJARDA)
3401019000NRG23230620220504983 09/06/2023 DHANESHWAR MAHTO 3401019WL018660 DHANESHWAR MAHTO 00468 UBIN0536229 2940 2940 Processed 14/06/2023 2541593135 DHANESHWAR MAHTO SO THAKUR MAHTO UNION BANK OF INDIA(508500)
5 TAMAR JH-01-019-004-005/163
(DIMBUJARDA)
3401019000NRG23230620220504609 09/06/2023 TUILA JOGI 3401019WL018636 TUILA JOGI 00468 UBIN0536229 630 630 Processed 14/06/2023 2541593136 TUILA YOGI S/O LAIBU YOGI UNION BANK OF INDIA(508500)
SubTotal 6510 6510
Total 10290 10290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019004_090623APB_FTO_217114 BANK OF INDIA BKID0004936 RAIDIH MORE 2940
2 TAMAR JH3401019004_090623APB_FTO_217114 State Bank of India SBIN0004501 BUNDU 840
3 TAMAR JH3401019004_090623APB_FTO_217114 Union Bank of India UBIN0536229 TAMAR 6510

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