Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:35:29 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : MANKIDIH
Fto No. : JH3401019012_261023APB_FTO_681812
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-01-019-012-005/424
(MANKIDIH) 		3401019000NRG24Z251020231278221 26/10/2023 Keshori Kumari 3401019WL075436 Keshori Kumari 00415 SBIN0004501 162 162 Processed 27/10/2023 S18288567 MISS KESHORI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
2 TAMAR JH-01-019-012-004/89
(MANKIDIH) 		3401019000NRG24Z251020231278216 26/10/2023 KANDRU MUNDA 3401019WL075436 KANDRU MUNDA 00468 UBIN0536229 162 162 Processed 27/10/2023 S18288567 KANDRU MUNDA S/O LAL MUNDA UNION BANK OF INDIA(508500)
3 TAMAR JH-01-019-012-004/89
(MANKIDIH) 		3401019000NRG24Z251020231278217 26/10/2023 KANDRU MUNDA 3401019WL075436 KANDRU MUNDA 00468 UBIN0536229 162 162 Processed 27/10/2023 S18288567 KANDRU MUNDA S/O LAL MUNDA UNION BANK OF INDIA(508500)
4 TAMAR JH-01-019-012-005/422
(MANKIDIH) 		3401019000NRG24Z251020231278218 26/10/2023 PUSKAR MUNDA 3401019WL075436 PUSKAR MUNDA 00468 UBIN0536229 162 162 Processed 27/10/2023 S18288567 PUSKAR MUNDA PUNJAB NATIONAL BANK(508568)
5 TAMAR JH-01-019-012-005/422
(MANKIDIH) 		3401019000NRG24Z251020231278219 26/10/2023 PUSKAR MUNDA 3401019WL075436 PUSKAR MUNDA 00468 UBIN0536229 27 27 Processed 27/10/2023 S18288567 PUSKAR MUNDA PUNJAB NATIONAL BANK(508568)
6 TAMAR JH-01-019-012-005/424
(MANKIDIH) 		3401019000NRG24Z251020231278220 26/10/2023 GURUWA MUNDA 3401019WL075436 GURUWA MUNDA 00468 UBIN0536229 162 162 Processed 27/10/2023 S18288567 GURUWA MUNDA UNION BANK OF INDIA(508500)
7 TAMAR JH-01-019-012-008/171
(MANKIDIH) 		3401019000NRG24Z251020231278222 26/10/2023 KARAM SINGH MUNDA 3401019WL075436 KARAM SINGH MUNDA 00468 UBIN0536229 162 162 Processed 27/10/2023 S18288567 KARAM MUNDA S/O MANSHA MUNDA UNION BANK OF INDIA(508500)
8 TAMAR JH-01-019-012-008/194
(MANKIDIH) 		3401019000NRG24Z251020231278223 26/10/2023 BACHHO MUNDA 3401019WL075436 BACHHO MUNDA 00468 UBIN0536229 162 162 Processed 27/10/2023 S18288567 BACHO MUNDA S/O KAJURU MUNDA UNION BANK OF INDIA(508500)
9 TAMAR JH-01-019-012-008/933
(MANKIDIH) 		3401019000NRG24Z251020231278224 26/10/2023 LODHRO MUNDA 3401019WL075436 LODHRO MUNDA 00468 UBIN0536229 162 162 Processed 27/10/2023 S18288567 LODHRO MUNDA SO DASKAN MUNDA UNION BANK OF INDIA(508500)
SubTotal 1161 1161
Total 1323 1323

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019012_261023APB_FTO_681812 State Bank of India SBIN0004501 BUNDU 162
2 TAMAR JH3401019012_261023APB_FTO_681812 Union Bank of India UBIN0536229 TAMAR 1161

Download In Excel