Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:07:53 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : ARAHANGA
Fto No. : JH3401019002_261023APB_FTO_684061
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-01-019-002-001/152
(ARAHANGA) 		3401019000NRG24Z261020231283587 26/10/2023 JOHAN NAG 3401019WL075848 JOHAN NAG 00415 SBIN0006313 81 81 Processed 27/10/2023 S18288567 MR JOHAN NAG STATE BANK OF INDIA(508548)
2 TAMAR JH-01-019-002-001/249
(ARAHANGA) 		3401019000NRG24Z261020231283588 26/10/2023 NIMI HEJED. 3401019WL075848 NIMI HEJED. 00415 SBIN0006313 81 81 Processed 27/10/2023 S18288567 NIMI HANJED INDIA POST PAYMENTS BANK LIMITED(508528)
3 TAMAR JH-01-019-002-001/37
(ARAHANGA) 		3401019000NRG24Z261020231283589 26/10/2023 MANIY MUNDA 3401019WL075848 MANIY MUNDA 00415 SBIN0006313 81 81 Processed 27/10/2023 S18288567 MR MANAI MUNDA STATE BANK OF INDIA(508548)
4 TAMAR JH-01-019-002-001/65
(ARAHANGA) 		3401019000NRG24Z261020231283590 26/10/2023 MARKAS HASSA 3401019WL075848 MARKAS HASSA 00415 SBIN0006313 81 81 Processed 27/10/2023 S18288567 MR MARKAS HASSA STATE BANK OF INDIA(508548)
5 TAMAR JH-01-019-002-002/23
(ARAHANGA) 		3401019000NRG24Z261020231283555 26/10/2023 MARIYAM HEMROM 3401019WL075846 MARIYAM HEMROM 00415 SBIN0006313 81 81 Processed 27/10/2023 S18288567 MARIYAM HEMROM INDIA POST PAYMENTS BANK LIMITED(508528)
6 TAMAR JH-01-019-002-002/243
(ARAHANGA) 		3401019000NRG24Z261020231283558 26/10/2023 JUNAS HEMBRAM 3401019WL075846 JUNAS HEMBRAM 00415 SBIN0006313 27 27 Processed 27/10/2023 S18288567 MR JUNAS HEMBROM STATE BANK OF INDIA(508548)
7 TAMAR JH-01-019-002-002/275
(ARAHANGA) 		3401019000NRG24Z261020231283559 26/10/2023 JAMESH HEMBROM 3401019WL075846 JAMESH HEMBROM 00415 SBIN0006313 54 54 Processed 27/10/2023 S18288567 MR JEMS HEMROM STATE BANK OF INDIA(508548)
8 TAMAR JH-01-019-002-002/275
(ARAHANGA) 		3401019000NRG24Z261020231283560 26/10/2023 JAMESH HEMBROM 3401019WL075846 JAMESH HEMBROM 00415 SBIN0006313 108 108 Processed 27/10/2023 S18288567 MR JEMS HEMROM STATE BANK OF INDIA(508548)
9 TAMAR JH-01-019-002-002/39
(ARAHANGA) 		3401019000NRG24Z261020231283561 26/10/2023 MARTHA HURAT 3401019WL075846 MARTHA HURAT 00415 SBIN0006313 27 27 Processed 27/10/2023 S18288567 MRS MARTHA HURAD STATE BANK OF INDIA(508548)
10 TAMAR JH-01-019-002-002/40
(ARAHANGA) 		3401019000NRG24Z261020231283562 26/10/2023 NAMAN PURTI 3401019WL075846 NAMAN PURTI 00415 SBIN0006313 27 27 Processed 27/10/2023 S18288567 MR NAMAN PURTI STATE BANK OF INDIA(508548)
11 TAMAR JH-01-019-002-002/486
(ARAHANGA) 		3401019000NRG24Z261020231283563 26/10/2023 NIYARAN HASSA 3401019WL075846 NIYARAN HASSA 00415 SBIN0006313 27 27 Processed 27/10/2023 S18288567 MR NIYARAN HASSA STATE BANK OF INDIA(508548)
12 TAMAR JH-01-019-002-002/489
(ARAHANGA) 		3401019000NRG24Z261020231283564 26/10/2023 JEMMA BHENGRA 3401019WL075846 JEMMA BHENGRA 00415 SBIN0006313 81 81 Processed 27/10/2023 S18288567 MR JEMMA BHENGRA STATE BANK OF INDIA(508548)
13 TAMAR JH-01-019-002-002/492
(ARAHANGA) 		3401019000NRG24Z261020231283568 26/10/2023 MARIYAM KANDIR 3401019WL075846 MARIYAM KANDIR 00415 SBIN0006313 27 27 Processed 27/10/2023 S18288567 MRS MARIYAM KANDIR STATE BANK OF INDIA(508548)
14 TAMAR JH-01-019-002-002/492
(ARAHANGA) 		3401019000NRG24Z261020231283569 26/10/2023 MARIYAM KANDIR 3401019WL075846 MARIYAM KANDIR 00415 SBIN0006313 27 27 Processed 27/10/2023 S18288567 MRS MARIYAM KANDIR STATE BANK OF INDIA(508548)
15 TAMAR JH-01-019-002-002/496
(ARAHANGA) 		3401019000NRG24Z261020231283570 26/10/2023 TILA HASSA 3401019WL075846 TILA HASSA 00415 SBIN0006313 27 27 Processed 27/10/2023 S18288567 MR TILA HASSA STATE BANK OF INDIA(508548)
SubTotal 837 837
Total 837 837

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019002_261023APB_FTO_684061 State Bank of India SBIN0006313 RANGAMATI 837

Download In Excel