Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:25:51 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : KUNDLA
Fto No. : JH3401019008_200723FTO_363407
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-01-019-008-001/179
(KUNDLA) 		3401019000NRG24Z170720230705056 20/07/2023 SHIVSHANKAR MAHTO 3401019WL038804 SHIVSHANKAR MAHTO 00048 BKID0004936 162 162 Processed 22/07/2023 S22259869 SHIVSHANKAR MAHTO ()
2 TAMAR JH-01-019-008-002/106
(KUNDLA) 		3401019000NRG24Z170720230705058 20/07/2023 MANGAL SINGH MUNDA. 3401019WL038804 MANGAL SINGH MUNDA. 00048 BKID0004936 27 27 Rejected 22/07/2023 S22259869 No Such Account
3 TAMAR JH-01-019-008-004/320
(KUNDLA) 		3401019000NRG24Z190720230721353 20/07/2023 MAHESH HAZAM 3401019WL039736 MAHESH HAZAM 00048 BKID0004936 162 162 Processed 22/07/2023 S22259869 MAHESH HAZAM ()
SubTotal 351 351
4 TAMAR JH-01-019-008-004/387
(KUNDLA) 		3401019000NRG24Z200720230726575 20/07/2023 RAMNI DEVI 3401019WL040102 RAMNI DEVI 00354 PUNB0284400 324 324 Processed 22/07/2023 S22259869 RAMNI DEVI ()
5 TAMAR JH-01-019-008-005/195
(KUNDLA) 		3401019000NRG24Z170720230705072 20/07/2023 Madhusudhan Munda 3401019WL038804 Madhusudhan Munda 00354 PUNB0284400 162 162 Processed 22/07/2023 S22259869 Madhusudhan Munda ()
6 TAMAR JH-01-019-008-008/318
(KUNDLA) 		3401019000NRG24Z200720230726577 20/07/2023 BABI DEVI 3401019WL040102 BABI DEVI 00354 PUNB0284400 324 324 Processed 22/07/2023 S22259869 BABI DEVI ()
7 TAMAR JH-01-019-008-008/7
(KUNDLA) 		3401019000NRG24Z200720230726579 20/07/2023 GURUWARI DEVI 3401019WL040102 GURUWARI DEVI 00354 PUNB0284400 324 324 Rejected 22/07/2023 S22259869 No Such Account
SubTotal 1134 1134
Total 1485 1485

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019008_200723FTO_363407 BANK OF INDIA BKID0004936 RAIDIH MORE 351
2 TAMAR JH3401019008_200723FTO_363407 Punjab National Bank PUNB0284400 PARASI 1134

Download In Excel