Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:58:52 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019009_100523FTO_110757
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-01-019-009-002/638
(KURKUTTA) 		3401019000NRG24080520230168315 10/05/2023 Kalinath Mahto 3401019WL008859 Kalinath Mahto 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636744758 Kalinath Mahto ()
SubTotal 1368 1368
2 TAMAR JH-01-019-009-001/152
(KURKUTTA) 		3401019000NRG24080520230168346 10/05/2023 KARNPAL MAHTO 3401019WL008860 KARNPAL MAHTO 00048 BKID0004936 1368 1368 Processed 17/05/2023 1636744759 KARNPAL MAHTO ()
3 TAMAR JH-01-019-009-001/89
(KURKUTTA) 		3401019000NRG24080520230168347 10/05/2023 MANGAL HAJAM 3401019WL008860 MANGAL HAJAM 00048 BKID0004936 1368 1368 Processed 17/05/2023 1636744761 MANGAL HAJAM ()
4 TAMAR JH-01-019-009-002/195
(KURKUTTA) 		3401019000NRG24080520230168360 10/05/2023 KARUNA DEVI 3401019WL008861 KARUNA DEVI 00048 BKID0004936 1368 1368 Processed 17/05/2023 1636744763 KARUNA DEVI ()
5 TAMAR JH-01-019-009-002/212
(KURKUTTA) 		3401019000NRG24080520230168306 10/05/2023 Parikshit Mahato 3401019WL008859 Parikshit Mahato 00048 BKID0004936 1368 1368 Processed 17/05/2023 1636744765 Parikshit Mahato ()
6 TAMAR JH-01-019-009-002/25
(KURKUTTA) 		3401019000NRG24080520230168349 10/05/2023 KHANA MANI DEVI 3401019WL008860 KHANA MANI DEVI 00048 BKID0004936 1368 1368 Processed 17/05/2023 1636744766 KHANA MANI DEVI ()
7 TAMAR JH-01-019-009-002/302
(KURKUTTA) 		3401019000NRG24080520230168308 10/05/2023 ASHARAM MAHTO 3401019WL008859 ASHARAM MAHTO 00048 BKID0004936 1368 1368 Processed 17/05/2023 1636744760 ASHARAM MAHTO ()
8 TAMAR JH-01-019-009-002/448
(KURKUTTA) 		3401019000NRG24080520230168311 10/05/2023 TARU DEVI 3401019WL008859 TARU DEVI 00048 BKID0004936 1368 1368 Processed 17/05/2023 1636744764 TARU DEVI ()
9 TAMAR JH-01-019-009-003/12
(KURKUTTA) 		3401019000NRG24080520230168317 10/05/2023 ANJNA DEVI 3401019WL008859 ANJNA DEVI 00048 BKID0004936 1368 1368 Processed 17/05/2023 1636744769 ANJNA DEVI ()
10 TAMAR JH-01-019-009-003/24
(KURKUTTA) 		3401019000NRG24070520230161724 10/05/2023 NIRO DEVI 3401019WL008537 NIRO DEVI 00048 BKID0004936 1368 1368 Rejected 17/05/2023 1636744762 Account closed
11 TAMAR JH-01-019-009-003/30
(KURKUTTA) 		3401019000NRG24090520230176505 10/05/2023 SUKWA AHIR 3401019WL009390 SUKWA AHIR 00048 BKID0004936 228 228 Processed 17/05/2023 1636744771 SUKWA AHIR ()
12 TAMAR JH-01-019-009-003/383
(KURKUTTA) 		3401019000NRG24090520230176510 10/05/2023 SAMBAT AHIR 3401019WL009390 SAMBAT AHIR 00048 BKID0004936 456 456 Processed 17/05/2023 1636744768 SAMBAT AHIR ()
13 TAMAR JH-01-019-009-003/620
(KURKUTTA) 		3401019000NRG24080520230168320 10/05/2023 SHILA DEVI 3401019WL008859 SHILA DEVI 00048 BKID0004936 1368 1368 Processed 17/05/2023 1636744772 SHILA DEVI ()
14 TAMAR JH-01-019-009-003/740
(KURKUTTA) 		3401019000NRG24080520230168364 10/05/2023 Guru Dev Singh Munda 3401019WL008861 Guru Dev Singh Munda 00048 BKID0004936 228 228 Processed 17/05/2023 1636744770 Guru Dev Singh Munda ()
15 TAMAR JH-01-019-009-003/744
(KURKUTTA) 		3401019000NRG24090520230176516 10/05/2023 Niranjan Yadav 3401019WL009390 Niranjan Yadav 00048 BKID0004936 684 684 Processed 17/05/2023 1636744767 Niranjan Yadav ()
SubTotal 15276 15276
Total 16644 16644

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019009_100523FTO_110757 BANK OF INDIA BKID0004927 SONAHATU 1368
2 TAMAR JH3401019009_100523FTO_110757 BANK OF INDIA BKID0004936 RAIDIH MORE 15276

Download In Excel