Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:35:57 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : RAGDABADAM
Fto No. : JH3401019018_100723APB_FTO_328302
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-01-019-018-001/104
(RAGDABADAM) 		3401019000NRG24Z090720230640036 10/07/2023 TIJMANI DEVI 3401019WL034976 TIJMANI DEVI 00048 BKID0004936 81 81 Processed 11/07/2023 S8810685 TIJMANI DEVI BANK OF INDIA(508505)
2 TAMAR JH-01-019-018-001/160
(RAGDABADAM) 		3401019000NRG24Z090720230640037 10/07/2023 SANJIV KUMAR SWANSI 3401019WL034976 SANJIV KUMAR SWANSI 00048 BKID0004936 81 81 Processed 11/07/2023 S8810685 SANJEEV KUMAR SWANSI BANK OF INDIA(508505)
3 TAMAR JH-01-019-018-001/161
(RAGDABADAM) 		3401019000NRG24Z090720230640038 10/07/2023 SUNITA DEVI 3401019WL034976 SUNITA DEVI 00048 BKID0004936 81 81 Processed 11/07/2023 S8810685 SUNITA DEVI BANK OF INDIA(508505)
4 TAMAR JH-01-019-018-001/178
(RAGDABADAM) 		3401019000NRG24Z090720230640040 10/07/2023 sanmani devi 3401019WL034976 sanmani devi 00048 BKID0004936 81 81 Processed 11/07/2023 S8810685 SONMANI DEVI BANK OF INDIA(508505)
5 TAMAR JH-01-019-018-001/179
(RAGDABADAM) 		3401019000NRG24Z090720230640041 10/07/2023 SOHRAI LOHRA 3401019WL034976 SOHRAI LOHRA 00048 BKID0004936 81 81 Processed 11/07/2023 S8810685 Mr. SOHRAI LOHARA VANANCHAL GRAMIN BANK(607210)
6 TAMAR JH-01-019-018-001/183
(RAGDABADAM) 		3401019000NRG24Z090720230640042 10/07/2023 DURGAMANI DEVI 3401019WL034976 DURGAMANI DEVI 00048 BKID0004936 81 81 Processed 11/07/2023 S8810685 DURGAMANI DEVI BANK OF INDIA(508505)
7 TAMAR JH-01-019-018-001/370
(RAGDABADAM) 		3401019000NRG24Z090720230640044 10/07/2023 JABI DEVI 3401019WL034976 JABI DEVI 00048 BKID0004936 81 81 Processed 11/07/2023 S8810685 JABI DEVI BANK OF INDIA(508505)
8 TAMAR JH-01-019-018-001/433
(RAGDABADAM) 		3401019000NRG24Z090720230640045 10/07/2023 ASHOK LOHRA 3401019WL034976 ASHOK LOHRA 00048 BKID0004936 162 162 Processed 11/07/2023 S8810685 Ashok Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
9 TAMAR JH-01-019-018-001/433
(RAGDABADAM) 		3401019000NRG24Z090720230640046 10/07/2023 REKHA DEVI 3401019WL034976 REKHA DEVI 00048 BKID0004936 162 162 Processed 11/07/2023 S8810685 REKHA DEVI BANK OF INDIA(508505)
10 TAMAR JH-01-019-018-001/441
(RAGDABADAM) 		3401019000NRG24Z090720230640047 10/07/2023 SANDHYA DEVI 3401019WL034976 SANDHYA DEVI 00048 BKID0004936 162 162 Processed 11/07/2023 S8810685 SANDHYA DEVI BANK OF INDIA(508505)
11 TAMAR JH-01-019-018-001/468
(RAGDABADAM) 		3401019000NRG24Z090720230640048 10/07/2023 RUPATAN SWANSI 3401019WL034976 RUPATAN SWANSI 00048 BKID0004936 162 162 Processed 11/07/2023 S8810685 RUPATAN SWANSI BANK OF INDIA(508505)
12 TAMAR JH-01-019-018-001/77
(RAGDABADAM) 		3401019000NRG24Z090720230640049 10/07/2023 LAKHIMANI DEVI 3401019WL034976 LAKHIMANI DEVI 00048 BKID0004936 162 162 Processed 11/07/2023 S8810685 LAKHI DEVI BANK OF INDIA(508505)
13 TAMAR JH-01-019-018-001/84
(RAGDABADAM) 		3401019000NRG24Z090720230640050 10/07/2023 GANGADHAR LOHRA 3401019WL034976 GANGADHAR LOHRA 00048 BKID0004936 162 162 Processed 11/07/2023 S8810685 GANGADHAR LOHRA BANK OF INDIA(508505)
14 TAMAR JH-01-019-018-001/84
(RAGDABADAM) 		3401019000NRG24Z090720230640051 10/07/2023 sakhi devi 3401019WL034976 sakhi devi 00048 BKID0004936 162 162 Processed 11/07/2023 S8810685 SAKHI DEVI BANK OF INDIA(508505)
15 TAMAR JH-01-019-018-004/147
(RAGDABADAM) 		3401019000NRG24Z080720230636831 10/07/2023 Somwari Devi 3401019WL034779 Somwari Devi 00048 BKID0004936 162 162 Processed 11/07/2023 S8810685 SOMWARI DEVI BANK OF INDIA(508505)
16 TAMAR JH-01-019-018-004/6
(RAGDABADAM) 		3401019000NRG24Z080720230636833 10/07/2023 LAKHINDRA SINGH MUNDA 3401019WL034779 LAKHINDRA SINGH MUNDA 00048 BKID0004936 162 162 Processed 11/07/2023 S8810685 Mr. LAKHINDRA SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 2025 2025
17 TAMAR JH-01-019-018-005/411
(RAGDABADAM) 		3401019000NRG24Z080720230636834 10/07/2023 SADANAND MAHTO 3401019WL034779 SADANAND MAHTO 00048 BKID0004963 162 162 Processed 11/07/2023 S8810685 SADANAND MAHTO BANK OF INDIA(508505)
SubTotal 162 162
18 TAMAR JH-01-019-018-001/183
(RAGDABADAM) 		3401019000NRG24Z090720230640043 10/07/2023 BASANT SWANSHI 3401019WL034976 BASANT SWANSHI 00415 SBIN0006313 81 81 Processed 11/07/2023 S8810685 MR BASANT KUMAR SWANSI STATE BANK OF INDIA(508548)
SubTotal 81 81
19 TAMAR JH-01-019-018-001/103
(RAGDABADAM) 		3401019000NRG24Z090720230640035 10/07/2023 KRISHNA SAWANSI 3401019WL034976 KRISHNA SAWANSI 00415 SBIN0009011 81 81 Processed 11/07/2023 S8810685 MR KRISHNA KUMAR SWANSI STATE BANK OF INDIA(508548)
SubTotal 81 81
20 TAMAR JH-01-019-018-002/222
(RAGDABADAM) 		3401019000NRG24Z080720230636830 10/07/2023 Rajkumar Seth 3401019WL034779 Rajkumar Seth 00695 SBIN0RRVCGB 162 162 Processed 11/07/2023 S8810685 RAJKUMAR SETH BANK OF INDIA(508505)
SubTotal 162 162
Total 2511 2511

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019018_100723APB_FTO_328302 BANK OF INDIA BKID0004936 RAIDIH MORE 2025
2 TAMAR JH3401019018_100723APB_FTO_328302 BANK OF INDIA BKID0004963 LALPUR 162
3 TAMAR JH3401019018_100723APB_FTO_328302 State Bank of India SBIN0006313 RANGAMATI 81
4 TAMAR JH3401019018_100723APB_FTO_328302 State Bank of India SBIN0009011 NAMKUM, RANCHI 81
5 TAMAR JH3401019018_100723APB_FTO_328302 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 162

Download In Excel