Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:39:21 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : DIMBUJARDA
Fto No. : JH3401019004_140423APB_FTO_19747
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-01-019-004-009/240
(DIMBUJARDA) 		3401019000NRG24Z130420230022729 14/04/2023 SURENDRA NATH MAHTO 3401019WL001253 SURENDRA NATH MAHTO 00078 CNRB0006295 162 162 Processed 19/04/2023 S50718005 SURENDRA NATH MAHTO CANARA BANK(508532)
SubTotal 162 162
2 TAMAR JH-01-019-004-009/212
(DIMBUJARDA) 		3401019000NRG24Z130420230022727 14/04/2023 MAUSAM PRIYA 3401019WL001253 MAUSAM PRIYA 00415 SBIN0004501 162 162 Processed 19/04/2023 S50718005 MAUSAM PRIYA D/O JEET RAY MAHTO BANK OF INDIA(508505)
3 TAMAR JH-01-019-004-009/212
(DIMBUJARDA) 		3401019000NRG24Z130420230022726 14/04/2023 RAJKUMAR KRISHNA 3401019WL001253 RAJKUMAR KRISHNA 00415 SBIN0004501 162 162 Processed 19/04/2023 S50718005 MR RAJKUMAR KRISHNA STATE BANK OF INDIA(508548)
SubTotal 324 324
4 TAMAR JH-01-019-004-002/200
(DIMBUJARDA) 		3401019000NRG24Z130420230022723 14/04/2023 Baisakhi Devi 3401019WL001253 Baisakhi Devi 00468 UBIN0536229 162 162 Processed 19/04/2023 S50718005 BAISHAKHI DEVI BANK OF INDIA(508505)
5 TAMAR JH-01-019-004-002/66
(DIMBUJARDA) 		3401019000NRG24Z130420230022724 14/04/2023 VIROTI DEVI 3401019WL001253 VIROTI DEVI 00468 UBIN0536229 162 162 Processed 19/04/2023 S50718005 BIROTI DEVI W/O KHAGESHWAR MAHTO UNION BANK OF INDIA(508500)
6 TAMAR JH-01-019-004-009/212
(DIMBUJARDA) 		3401019000NRG24Z130420230022725 14/04/2023 Hemlata Devi 3401019WL001253 Hemlata Devi 00468 UBIN0536229 162 162 Processed 19/04/2023 S50718005 HEMLATA DEVI UNION BANK OF INDIA(508500)
7 TAMAR JH-01-019-004-009/236
(DIMBUJARDA) 		3401019000NRG24Z130420230022728 14/04/2023 Uma Kumari 3401019WL001253 Uma Kumari 00468 UBIN0536229 162 162 Processed 19/04/2023 S50718005 UMA KUMARI D/O MAHAVIR MAHTO UNION BANK OF INDIA(508500)
8 TAMAR JH-01-019-004-009/45
(DIMBUJARDA) 		3401019000NRG24Z130420230022730 14/04/2023 BINITA DEVI 3401019WL001253 BINITA DEVI 00468 UBIN0536229 162 162 Processed 19/04/2023 S50718005 BINOTI DEVI W/O RAJENDRA MAHTO UNION BANK OF INDIA(508500)
SubTotal 810 810
Total 1296 1296

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019004_140423APB_FTO_19747 Canara Bank CNRB0006295 CHOKAHATU 162
2 TAMAR JH3401019004_140423APB_FTO_19747 State Bank of India SBIN0004501 BUNDU 324
3 TAMAR JH3401019004_140423APB_FTO_19747 Union Bank of India UBIN0536229 TAMAR 810

Download In Excel