Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:31:38 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : ARAHANGA
Fto No. : JH3401019002_140823APB_FTO_441096
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-01-019-007-005/248
(JARGO) 		3401019000NRG24Z140820230889010 14/08/2023 ANJALI KUMARI. 3401019WL050365 ANJALI KUMARI. 00354 PUNB0284400 162 162 Processed 17/08/2023 S37730912 ANJALI SINGH MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
2 TAMAR JH-01-019-002-001/31
(ARAHANGA) 		3401019000NRG24Z140820230888972 14/08/2023 BARI DEVI 3401019WL050363 BARI DEVI 00415 SBIN0006313 162 162 Processed 17/08/2023 S37730912 MRS BARI DEVI STATE BANK OF INDIA(508548)
3 TAMAR JH-01-019-002-001/31
(ARAHANGA) 		3401019000NRG24Z140820230888971 14/08/2023 Mangal Singh Munda 3401019WL050363 Mangal Singh Munda 00415 SBIN0006313 162 162 Processed 17/08/2023 S37730912 MR MANGAL SINGH MUNDA STATE BANK OF INDIA(508548)
4 TAMAR JH-01-019-002-001/363
(ARAHANGA) 		3401019000NRG24Z140820230889005 14/08/2023 PRADHAN MUNDA 3401019WL050365 PRADHAN MUNDA 00415 SBIN0006313 162 162 Processed 17/08/2023 S37730912 MR PRADHAN MUNDA STATE BANK OF INDIA(508548)
5 TAMAR JH-01-019-002-001/470
(ARAHANGA) 		3401019000NRG24Z140820230888973 14/08/2023 YUSWA HASSA 3401019WL050363 YUSWA HASSA 00415 SBIN0006313 162 162 Processed 17/08/2023 S37730912 MR YASUWA HASSA STATE BANK OF INDIA(508548)
6 TAMAR JH-01-019-002-001/485
(ARAHANGA) 		3401019000NRG24Z140820230889006 14/08/2023 SOMA MUNDA 3401019WL050365 SOMA MUNDA 00415 SBIN0006313 162 162 Processed 17/08/2023 S37730912 MR SOMA MUNDA STATE BANK OF INDIA(508548)
7 TAMAR JH-01-019-002-001/493
(ARAHANGA) 		3401019000NRG24Z140820230888974 14/08/2023 Sumitra kumari 3401019WL050363 Sumitra kumari 00415 SBIN0006313 162 162 Processed 17/08/2023 S37730912 MISS SUMITRA KUMARI STATE BANK OF INDIA(508548)
8 TAMAR JH-01-019-002-001/496
(ARAHANGA) 		3401019000NRG24Z140820230888975 14/08/2023 SAMUEL HASSA 3401019WL050363 SAMUEL HASSA 00415 SBIN0006313 162 162 Processed 17/08/2023 S37730912 MR SAMUEL HASSA STATE BANK OF INDIA(508548)
9 TAMAR JH-01-019-002-001/531
(ARAHANGA) 		3401019000NRG24Z140820230888976 14/08/2023 NAMJAN NAG 3401019WL050363 NAMJAN NAG 00415 SBIN0006313 162 162 Processed 17/08/2023 S37730912 MR NAMJAN NAG STATE BANK OF INDIA(508548)
10 TAMAR JH-01-019-002-001/539
(ARAHANGA) 		3401019000NRG24Z140820230888977 14/08/2023 SANTOSH NAG 3401019WL050363 SANTOSH NAG 00415 SBIN0006313 162 162 Processed 17/08/2023 S37730912 MR SANTOSH NAG STATE BANK OF INDIA(508548)
11 TAMAR JH-01-019-002-001/540
(ARAHANGA) 		3401019000NRG24Z140820230888978 14/08/2023 LUKAS HANS 3401019WL050363 LUKAS HANS 00415 SBIN0006313 162 162 Processed 17/08/2023 S37730912 MR LUKAS HANS STATE BANK OF INDIA(508548)
12 TAMAR JH-01-019-002-001/90
(ARAHANGA) 		3401019000NRG24Z140820230888980 14/08/2023 Sogra munda 3401019WL050363 Sogra munda 00415 SBIN0006313 162 162 Processed 17/08/2023 S37730912 MR SONGRA MUNDA STATE BANK OF INDIA(508548)
13 TAMAR JH-01-019-002-002/73
(ARAHANGA) 		3401019000NRG24Z140820230889008 14/08/2023 Prabha Devi 3401019WL050365 Prabha Devi 00415 SBIN0006313 162 162 Processed 17/08/2023 S37730912 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
14 TAMAR JH-01-019-002-003/241
(ARAHANGA) 		3401019000NRG24Z140820230888982 14/08/2023 SATI DEVI 3401019WL050363 SATI DEVI 00415 SBIN0006313 162 162 Processed 17/08/2023 S37730912 SATI DEVI PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-002-006/2
(ARAHANGA) 		3401019000NRG24Z140820230888983 14/08/2023 DANDU MUNDA 3401019WL050363 DANDU MUNDA 00415 SBIN0006313 162 162 Processed 17/08/2023 S37730912 MR DANDU MUNDA STATE BANK OF INDIA(508548)
SubTotal 2268 2268
16 TAMAR JH-01-019-002-006/478
(ARAHANGA) 		3401019000NRG24Z140820230889009 14/08/2023 MUKTA OREYA 3401019WL050365 MUKTA OREYA 00695 SBIN0RRVCGB 162 162 Processed 17/08/2023 S37730912 MISS MUKTA OREA STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 2592 2592

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019002_140823APB_FTO_441096 Punjab National Bank PUNB0284400 PARASI 162
2 TAMAR JH3401019002_140823APB_FTO_441096 State Bank of India SBIN0006313 RANGAMATI 2268
3 TAMAR JH3401019002_140823APB_FTO_441096 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 162

Download In Excel