Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:52:17 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019016_260723FTO_380681
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-01-019-008-005/22
(KUNDLA) 		3401019000NRG24250720230771448 26/07/2023 Sonatan Munda 3401019WL043010 Sonatan Munda 00048 BKID0004936 912 912 Processed 21/09/2023 5784304437 Sonatan Munda ()
2 TAMAR JH-01-019-016-001/123
(PUNDIDIRI) 		3401019000NRG24250720230771557 26/07/2023 DUBRAJ MUNDA 3401019WL043016 DUBRAJ MUNDA 00048 BKID0004936 912 912 Processed 21/09/2023 5784304438 DUBRAJ MUNDA ()
3 TAMAR JH-01-019-016-004/299
(PUNDIDIRI) 		3401019000NRG24250720230771330 26/07/2023 BALRAM PRAMANIK 3401019WL043005 BALRAM PRAMANIK 00048 BKID0004936 1368 1368 Processed 21/09/2023 5784304436 BALRAM PRAMANIK ()
SubTotal 3192 3192
4 TAMAR JH-01-019-008-005/196
(KUNDLA) 		3401019000NRG24250720230771446 26/07/2023 Ram Singh Munda 3401019WL043010 Ram Singh Munda 00354 PUNB0284400 912 912 Processed 21/09/2023 5784304440 Ram Singh Munda ()
5 TAMAR JH-01-019-008-005/197
(KUNDLA) 		3401019000NRG24250720230771447 26/07/2023 Jyoti Lal Hazam 3401019WL043010 Jyoti Lal Hazam 00354 PUNB0284400 912 912 Processed 21/09/2023 5784304439 Jyoti Lal Hazam ()
6 TAMAR JH-01-019-016-004/263
(PUNDIDIRI) 		3401019000NRG24250720230771112 26/07/2023 Chutu Singh Munda 3401019WL042996 Chutu Singh Munda 00354 PUNB0284400 228 228 Processed 21/09/2023 5784304443 Chutu Singh Munda ()
7 TAMAR JH-01-019-016-004/269
(PUNDIDIRI) 		3401019000NRG24250720230771113 26/07/2023 Pavita Devi 3401019WL042996 Pavita Devi 00354 PUNB0284400 228 228 Processed 21/09/2023 5784304441 Pavita Devi ()
8 TAMAR JH-01-019-016-004/327
(PUNDIDIRI) 		3401019000NRG24250720230771117 26/07/2023 JAGADISH SINGH MUNDA 3401019WL042996 JAGADISH SINGH MUNDA 00354 PUNB0284400 684 684 Processed 21/09/2023 5784304442 JAGADISH SINGH MUNDA ()
SubTotal 2964 2964
9 TAMAR JH-01-019-016-001/124
(PUNDIDIRI) 		3401019000NRG24250720230771473 26/07/2023 SITARAM MUNDA 3401019WL043011 SITARAM MUNDA 00468 UBIN0536229 228 228 Processed 21/09/2023 5784304446 SITARAM MUNDA ()
10 TAMAR JH-01-019-016-004/304
(PUNDIDIRI) 		3401019000NRG24250720230771114 26/07/2023 MANORANJAN SINGH MUNDA 3401019WL042996 MANORANJAN SINGH MUNDA 00468 UBIN0536229 228 228 Processed 21/09/2023 5784304445 MANORANJAN SINGH MUNDA ()
11 TAMAR JH-01-019-016-004/501
(PUNDIDIRI) 		3401019000NRG24250720230771118 26/07/2023 Rammohan Swansi 3401019WL042996 Rammohan Swansi 00468 UBIN0536229 228 228 Processed 21/09/2023 5784304444 Rammohan Swansi ()
SubTotal 684 684
Total 6840 6840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019016_260723FTO_380681 BANK OF INDIA BKID0004936 RAIDIH MORE 3192
2 TAMAR JH3401019016_260723FTO_380681 Punjab National Bank PUNB0284400 PARASI 2964
3 TAMAR JH3401019016_260723FTO_380681 Union Bank of India UBIN0536229 TAMAR 684

Download In Excel