Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:03:54 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019014_150423FTO_22215
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-01-019-014-001/230
(PARASI) 		3401019000NRG22120820221265366 15/04/2023 Sukhmani Devi 3401019WL0132150 Sukhmani Devi 00048 BKID0004936 1575 1575 Processed 12/05/2023 1478867027 Sukhmani Devi ()
2 TAMAR JH-01-019-014-001/230
(PARASI) 		3401019000NRG22120820221265364 15/04/2023 Sukhmani Devi 3401019WL0132150 Sukhmani Devi 00048 BKID0004936 3150 3150 Processed 12/05/2023 1478867028 Sukhmani Devi ()
SubTotal 4725 4725
3 TAMAR JH-01-019-014-001/103
(PARASI) 		3401019000NRG22120820221265362 15/04/2023 BUDU MUNDA 3401019WL0132150 BUDU MUNDA 00354 PUNB0284400 1575 1575 Processed 13/05/2023 1478867029 BUDU MUNDA ()
4 TAMAR JH-01-019-014-001/230
(PARASI) 		3401019000NRG22120820221265363 15/04/2023 Manjhiya Munda 3401019WL0132150 Manjhiya Munda 00354 PUNB0284400 3150 3150 Processed 13/05/2023 1478867032 Manjhiya Munda ()
5 TAMAR JH-01-019-014-001/230
(PARASI) 		3401019000NRG22120820221265365 15/04/2023 Manjhiya Munda 3401019WL0132150 Manjhiya Munda 00354 PUNB0284400 1575 1575 Processed 13/05/2023 1478867031 Manjhiya Munda ()
6 TAMAR JH-01-019-014-002/105
(PARASI) 		3401019000NRG22120820221265367 15/04/2023 ATWARI DEVI 3401019WL0132150 ATWARI DEVI 00354 PUNB0284400 1575 1575 Processed 13/05/2023 1478867048 ATWARI DEVI ()
7 TAMAR JH-01-019-014-002/105
(PARASI) 		3401019000NRG22120820221265368 15/04/2023 ATWARI DEVI 3401019WL0132150 ATWARI DEVI 00354 PUNB0284400 1575 1575 Processed 13/05/2023 1478867049 ATWARI DEVI ()
8 TAMAR JH-01-019-014-002/105
(PARASI) 		3401019000NRG22120820221265369 15/04/2023 ATWARI DEVI 3401019WL0132150 ATWARI DEVI 00354 PUNB0284400 3150 3150 Processed 13/05/2023 1478867050 ATWARI DEVI ()
9 TAMAR JH-01-019-014-002/33
(PARASI) 		3401019000NRG22120820221265370 15/04/2023 DURGA PARSAD MUNDA 3401019WL0132150 DURGA PARSAD MUNDA 00354 PUNB0284400 1575 1575 Processed 13/05/2023 1478867042 DURGA PARSAD MUNDA ()
10 TAMAR JH-01-019-014-002/33
(PARASI) 		3401019000NRG22120820221265371 15/04/2023 DURGA PARSAD MUNDA 3401019WL0132150 DURGA PARSAD MUNDA 00354 PUNB0284400 1575 1575 Processed 13/05/2023 1478867043 DURGA PARSAD MUNDA ()
11 TAMAR JH-01-019-014-002/341
(PARASI) 		3401019000NRG22120820221265372 15/04/2023 GURUBA MUNDA 3401019WL0132150 GURUBA MUNDA 00354 PUNB0284400 225 225 Processed 13/05/2023 1478867047 GURUBA MUNDA ()
12 TAMAR JH-01-019-014-002/48
(PARASI) 		3401019000NRG22120820221265373 15/04/2023 Kailash Munda 3401019WL0132150 Kailash Munda 00354 PUNB0284400 1575 1575 Processed 13/05/2023 1478867017 Kailash Munda ()
13 TAMAR JH-01-019-014-002/48
(PARASI) 		3401019000NRG22120820221265374 15/04/2023 Kailash Munda 3401019WL0132150 Kailash Munda 00354 PUNB0284400 1575 1575 Processed 13/05/2023 1478867018 Kailash Munda ()
14 TAMAR JH-01-019-014-002/53
(PARASI) 		3401019000NRG22120820221265375 15/04/2023 RUSU MUNDA. 3401019WL0132150 RUSU MUNDA. 00354 PUNB0284400 1575 1575 Processed 13/05/2023 1478867015 RUSU MUNDA. ()
15 TAMAR JH-01-019-014-002/53
(PARASI) 		3401019000NRG22120820221265376 15/04/2023 RUSU MUNDA. 3401019WL0132150 RUSU MUNDA. 00354 PUNB0284400 1575 1575 Processed 13/05/2023 1478867016 RUSU MUNDA. ()
16 TAMAR JH-01-019-014-003/11
(PARASI) 		3401019000NRG22120820221265377 15/04/2023 Malti Munda 3401019WL0132150 Malti Munda 00354 PUNB0284400 1350 1350 Processed 13/05/2023 1478867022 Malti Munda ()
17 TAMAR JH-01-019-014-003/11
(PARASI) 		3401019000NRG22120820221265378 15/04/2023 MOHAN MUNDA 3401019WL0132150 MOHAN MUNDA 00354 PUNB0284400 225 225 Processed 13/05/2023 1478867026 MOHAN MUNDA ()
18 TAMAR JH-01-019-014-003/32
(PARASI) 		3401019000NRG22120820221265383 15/04/2023 DHANIRAM MUNDA 3401019WL0132150 DHANIRAM MUNDA 00354 PUNB0284400 450 450 Processed 13/05/2023 1478867051 DHANIRAM MUNDA ()
19 TAMAR JH-01-019-014-003/32
(PARASI) 		3401019000NRG22120820221265385 15/04/2023 DHANIRAM MUNDA 3401019WL0132150 DHANIRAM MUNDA 00354 PUNB0284400 675 675 Processed 13/05/2023 1478867052 DHANIRAM MUNDA ()
20 TAMAR JH-01-019-014-003/32
(PARASI) 		3401019000NRG22120820221265386 15/04/2023 SARSWATI DEVI 3401019WL0132150 SARSWATI DEVI 00354 PUNB0284400 675 675 Processed 13/05/2023 1478867053 SARSWATI DEVI ()
21 TAMAR JH-01-019-014-003/32
(PARASI) 		3401019000NRG22120820221265384 15/04/2023 SARSWATI DEVI 3401019WL0132150 SARSWATI DEVI 00354 PUNB0284400 450 450 Processed 13/05/2023 1478867054 SARSWATI DEVI ()
22 TAMAR JH-01-019-014-003/32
(PARASI) 		3401019000NRG22120820221265379 15/04/2023 SARSWATI DEVI 3401019WL0132150 SARSWATI DEVI 00354 PUNB0284400 225 225 Processed 13/05/2023 1478867055 SARSWATI DEVI ()
23 TAMAR JH-01-019-014-003/32
(PARASI) 		3401019000NRG22120820221265380 15/04/2023 SARSWATI DEVI 3401019WL0132150 SARSWATI DEVI 00354 PUNB0284400 225 225 Processed 13/05/2023 1478867002 SARSWATI DEVI ()
24 TAMAR JH-01-019-014-003/32
(PARASI) 		3401019000NRG22120820221265381 15/04/2023 SARSWATI DEVI 3401019WL0132150 SARSWATI DEVI 00354 PUNB0284400 198 198 Processed 13/05/2023 1478867003 SARSWATI DEVI ()
25 TAMAR JH-01-019-014-003/32
(PARASI) 		3401019000NRG22120820221265382 15/04/2023 SARSWATI DEVI 3401019WL0132150 SARSWATI DEVI 00354 PUNB0284400 198 198 Processed 13/05/2023 1478867004 SARSWATI DEVI ()
26 TAMAR JH-01-019-014-003/34
(PARASI) 		3401019000NRG22120820221265391 15/04/2023 INDRA MUNDA 3401019WL0132150 INDRA MUNDA 00354 PUNB0284400 450 450 Processed 13/05/2023 1478867037 INDRA MUNDA ()
27 TAMAR JH-01-019-014-003/34
(PARASI) 		3401019000NRG22120820221265388 15/04/2023 INDRA MUNDA 3401019WL0132150 INDRA MUNDA 00354 PUNB0284400 1575 1575 Processed 13/05/2023 1478867038 INDRA MUNDA ()
28 TAMAR JH-01-019-014-003/34
(PARASI) 		3401019000NRG22120820221265389 15/04/2023 INDRA MUNDA 3401019WL0132150 INDRA MUNDA 00354 PUNB0284400 1350 1350 Processed 13/05/2023 1478867039 INDRA MUNDA ()
29 TAMAR JH-01-019-014-003/34
(PARASI) 		3401019000NRG22120820221265390 15/04/2023 Sukramani Devi 3401019WL0132150 Sukramani Devi 00354 PUNB0284400 450 450 Processed 13/05/2023 1478867024 Sukramani Devi ()
30 TAMAR JH-01-019-014-003/34
(PARASI) 		3401019000NRG22120820221265392 15/04/2023 Sukramani Devi 3401019WL0132150 Sukramani Devi 00354 PUNB0284400 450 450 Processed 13/05/2023 1478867023 Sukramani Devi ()
31 TAMAR JH-01-019-014-003/34
(PARASI) 		3401019000NRG22120820221265387 15/04/2023 Sukramani Devi 3401019WL0132150 Sukramani Devi 00354 PUNB0284400 1575 1575 Processed 13/05/2023 1478867025 Sukramani Devi ()
32 TAMAR JH-01-019-014-004/1167
(PARASI) 		3401019000NRG22120820221265393 15/04/2023 GURUWARI DEVI 3401019WL0132150 GURUWARI DEVI 00354 PUNB0284400 1575 1575 Processed 13/05/2023 1478867005 GURUWARI DEVI ()
33 TAMAR JH-01-019-014-004/1167
(PARASI) 		3401019000NRG22120820221265394 15/04/2023 GURUWARI DEVI 3401019WL0132150 GURUWARI DEVI 00354 PUNB0284400 3150 3150 Processed 13/05/2023 1478867006 GURUWARI DEVI ()
34 TAMAR JH-01-019-014-004/1167
(PARASI) 		3401019000NRG22120820221265395 15/04/2023 GURUWARI DEVI 3401019WL0132150 GURUWARI DEVI 00354 PUNB0284400 1575 1575 Processed 13/05/2023 1478867007 GURUWARI DEVI ()
35 TAMAR JH-01-019-014-004/1168
(PARASI) 		3401019000NRG22120820221265396 15/04/2023 SOMVARI DEVI 3401019WL0132150 SOMVARI DEVI 00354 PUNB0284400 675 675 Processed 13/05/2023 1478867021 SOMVARI DEVI ()
36 TAMAR JH-01-019-014-004/1210
(PARASI) 		3401019000NRG22120820221265398 15/04/2023 SIMTI DEVI 3401019WL0132150 SIMTI DEVI 00354 PUNB0284400 1575 1575 Processed 13/05/2023 1478867012 SIMTI DEVI ()
37 TAMAR JH-01-019-014-004/1210
(PARASI) 		3401019000NRG22120820221265399 15/04/2023 SIMTI DEVI 3401019WL0132150 SIMTI DEVI 00354 PUNB0284400 1386 1386 Processed 13/05/2023 1478867013 SIMTI DEVI ()
38 TAMAR JH-01-019-014-004/1231
(PARASI) 		3401019000NRG22120820221265400 15/04/2023 KARTIK MUNDA 3401019WL0132150 KARTIK MUNDA 00354 PUNB0284400 675 675 Processed 13/05/2023 1478867014 KARTIK MUNDA ()
39 TAMAR JH-01-019-014-004/1241
(PARASI) 		3401019000NRG22120820221265401 15/04/2023 GURUWARI DEVI 3401019WL0132150 GURUWARI DEVI 00354 PUNB0284400 225 225 Processed 13/05/2023 1478867030 GURUWARI DEVI ()
40 TAMAR JH-01-019-014-004/1242
(PARASI) 		3401019000NRG22120820221265402 15/04/2023 KALICHARAN MAHTO 3401019WL0132150 KALICHARAN MAHTO 00354 PUNB0284400 3150 3150 Processed 13/05/2023 1478867040 KALICHARAN MAHTO ()
41 TAMAR JH-01-019-014-004/1242
(PARASI) 		3401019000NRG22120820221265403 15/04/2023 KALICHARAN MAHTO 3401019WL0132150 KALICHARAN MAHTO 00354 PUNB0284400 1386 1386 Processed 13/05/2023 1478867041 KALICHARAN MAHTO ()
42 TAMAR JH-01-019-014-004/1265
(PARASI) 		3401019000NRG22120820221265407 15/04/2023 Mutukmani Devi 3401019WL0132150 Mutukmani Devi 00354 PUNB0284400 225 225 Processed 13/05/2023 1478867044 Mutukmani Devi ()
43 TAMAR JH-01-019-014-004/1265
(PARASI) 		3401019000NRG22120820221265408 15/04/2023 Mutukmani Devi 3401019WL0132150 Mutukmani Devi 00354 PUNB0284400 450 450 Processed 13/05/2023 1478867045 Mutukmani Devi ()
44 TAMAR JH-01-019-014-004/1265
(PARASI) 		3401019000NRG22120820221265409 15/04/2023 Mutukmani Devi 3401019WL0132150 Mutukmani Devi 00354 PUNB0284400 225 225 Processed 13/05/2023 1478867046 Mutukmani Devi ()
45 TAMAR JH-01-019-014-004/19
(PARASI) 		3401019000NRG22120820221265410 15/04/2023 SAMAR LOHRA 3401019WL0132150 SAMAR LOHRA 00354 PUNB0284400 594 594 Processed 13/05/2023 1478867036 SAMAR LOHRA ()
46 TAMAR JH-01-019-014-004/19
(PARASI) 		3401019000NRG22120820221265411 15/04/2023 SAMAR LOHRA 3401019WL0132150 SAMAR LOHRA 00354 PUNB0284400 1350 1350 Processed 13/05/2023 1478867034 SAMAR LOHRA ()
47 TAMAR JH-01-019-014-004/19
(PARASI) 		3401019000NRG22120820221265412 15/04/2023 SAMAR LOHRA 3401019WL0132150 SAMAR LOHRA 00354 PUNB0284400 1188 1188 Processed 13/05/2023 1478867035 SAMAR LOHRA ()
48 TAMAR JH-01-019-014-004/19
(PARASI) 		3401019000NRG22120820221265413 15/04/2023 SAMAR LOHRA 3401019WL0132150 SAMAR LOHRA 00354 PUNB0284400 1350 1350 Processed 13/05/2023 1478867033 SAMAR LOHRA ()
49 TAMAR JH-01-019-014-004/50
(PARASI) 		3401019000NRG22120820221265415 15/04/2023 SIRO DEVI 3401019WL0132150 SIRO DEVI 00354 PUNB0284400 1350 1350 Processed 13/05/2023 1478867011 SIRO DEVI ()
50 TAMAR JH-01-019-014-004/50
(PARASI) 		3401019000NRG22120820221265416 15/04/2023 SIRO DEVI 3401019WL0132150 SIRO DEVI 00354 PUNB0284400 1188 1188 Processed 13/05/2023 1478867009 SIRO DEVI ()
51 TAMAR JH-01-019-014-004/50
(PARASI) 		3401019000NRG22120820221265417 15/04/2023 SIRO DEVI 3401019WL0132150 SIRO DEVI 00354 PUNB0284400 1350 1350 Processed 13/05/2023 1478867010 SIRO DEVI ()
52 TAMAR JH-01-019-014-004/50
(PARASI) 		3401019000NRG22120820221265418 15/04/2023 SIRO DEVI 3401019WL0132150 SIRO DEVI 00354 PUNB0284400 594 594 Processed 13/05/2023 1478867008 SIRO DEVI ()
SubTotal 58032 58032
53 TAMAR JH-01-019-014-004/1187
(PARASI) 		3401019000NRG22120820221265397 15/04/2023 DEVID KUMAR SANDIL 3401019WL0132150 DEVID KUMAR SANDIL 00415 SBIN0006313 450 450 Processed 12/05/2023 1478867019 MR DEVID KUMAR SANDIL ()
54 TAMAR JH-01-019-014-004/216
(PARASI) 		3401019000NRG22120820221265414 15/04/2023 Lepa Munda 3401019WL0132150 Lepa Munda 00415 SBIN0006313 1386 1386 Processed 12/05/2023 1478867020 MR LEPA MUNDA ()
SubTotal 1836 1836
Total 64593 64593

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019014_150423FTO_22215 BANK OF INDIA BKID0004936 RAIDIH MORE 4725
2 TAMAR JH3401019014_150423FTO_22215 Punjab National Bank PUNB0284400 PARASI 58032
3 TAMAR JH3401019014_150423FTO_22215 State Bank of India SBIN0006313 RANGAMATI 1836

Download In Excel