Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:24:17 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019021_271123APB_FTO_776537
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-01-019-021-003/449
(TAMAR WEST) 		3401019000NRG24Z271120231416593 27/11/2023 ASHOK SETH 3401019WL084631 ASHOK SETH 00048 BKID0004936 54 54 Processed 28/11/2023 S3288386 ASHOK SETH INDIA POST PAYMENTS BANK LIMITED(508528)
2 TAMAR JH-01-019-021-003/449
(TAMAR WEST) 		3401019000NRG24Z271120231416594 27/11/2023 ASHOK SETH 3401019WL084631 ASHOK SETH 00048 BKID0004936 162 162 Processed 28/11/2023 S3288386 ASHOK SETH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 216 216
3 TAMAR JH-01-019-021-002/33
(TAMAR WEST) 		3401019000NRG24Z271120231416589 27/11/2023 SANTOSH KUMAR SETH 3401019WL084631 SANTOSH KUMAR SETH 00197 BKID0JHARGB 162 162 Processed 28/11/2023 S3288386 MR SANTOSH KUMAR SETH STATE BANK OF INDIA(508548)
4 TAMAR JH-01-019-021-002/33
(TAMAR WEST) 		3401019000NRG24Z271120231416591 27/11/2023 SANTOSH KUMAR SETH 3401019WL084631 SANTOSH KUMAR SETH 00197 BKID0JHARGB 54 54 Processed 28/11/2023 S3288386 MR SANTOSH KUMAR SETH STATE BANK OF INDIA(508548)
5 TAMAR JH-01-019-021-002/33
(TAMAR WEST) 		3401019000NRG24Z271120231416592 27/11/2023 SARITA DEVI 3401019WL084631 SARITA DEVI 00197 BKID0JHARGB 54 54 Processed 28/11/2023 S3288386 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
6 TAMAR JH-01-019-021-002/33
(TAMAR WEST) 		3401019000NRG24Z271120231416590 27/11/2023 SARITA DEVI 3401019WL084631 SARITA DEVI 00197 BKID0JHARGB 108 108 Processed 28/11/2023 S3288386 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 378 378
7 TAMAR JH-01-019-021-008/162
(TAMAR WEST) 		3401019000NRG24Z271120231416597 27/11/2023 Jhingi Devi 3401019WL084631 Jhingi Devi 00354 PUNB0284400 27 27 Processed 28/11/2023 S3288386 JHINGI DEVI BANK OF INDIA(508505)
8 TAMAR JH-01-019-021-008/162
(TAMAR WEST) 		3401019000NRG24Z271120231416598 27/11/2023 Jhingi Devi 3401019WL084631 Jhingi Devi 00354 PUNB0284400 27 27 Processed 28/11/2023 S3288386 JHINGI DEVI BANK OF INDIA(508505)
9 TAMAR JH-01-019-021-008/172
(TAMAR WEST) 		3401019000NRG24Z271120231416599 27/11/2023 Sumitra Devi 3401019WL084631 Sumitra Devi 00354 PUNB0284400 27 27 Processed 28/11/2023 S3288386 SUMITRA KUMARI BANK OF INDIA(508505)
10 TAMAR JH-01-019-021-008/172
(TAMAR WEST) 		3401019000NRG24Z271120231416600 27/11/2023 Sumitra Devi 3401019WL084631 Sumitra Devi 00354 PUNB0284400 27 27 Processed 28/11/2023 S3288386 SUMITRA KUMARI BANK OF INDIA(508505)
11 TAMAR JH-01-019-021-008/177
(TAMAR WEST) 		3401019000NRG24Z271120231416604 27/11/2023 Gavriyal Purti 3401019WL084631 Gavriyal Purti 00354 PUNB0284400 27 27 Processed 28/11/2023 S3288386 GAVRIYAL PURTI PUNJAB NATIONAL BANK(508568)
12 TAMAR JH-01-019-021-008/177
(TAMAR WEST) 		3401019000NRG24Z271120231416605 27/11/2023 Gavriyal Purti 3401019WL084631 Gavriyal Purti 00354 PUNB0284400 27 27 Processed 28/11/2023 S3288386 GAVRIYAL PURTI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
13 TAMAR JH-01-019-021-007/448
(TAMAR WEST) 		3401019000NRG24Z271120231416595 27/11/2023 Sandeep Banarji 3401019WL084631 Sandeep Banarji 00468 UBIN0536229 81 81 Processed 28/11/2023 S3288386 SANDEEP KR. BANARJEE UNION BANK OF INDIA(508500)
14 TAMAR JH-01-019-021-007/448
(TAMAR WEST) 		3401019000NRG24Z271120231416596 27/11/2023 Sandeep Banarji 3401019WL084631 Sandeep Banarji 00468 UBIN0536229 54 54 Processed 28/11/2023 S3288386 SANDEEP KR. BANARJEE UNION BANK OF INDIA(508500)
15 TAMAR JH-01-019-021-008/173
(TAMAR WEST) 		3401019000NRG24Z271120231416601 27/11/2023 Sagun Das Munda 3401019WL084631 Sagun Das Munda 00468 UBIN0536229 27 27 Processed 28/11/2023 S3288386 Mr. SUGUN DAS MUNDA VANANCHAL GRAMIN BANK(607210)
16 TAMAR JH-01-019-021-008/173
(TAMAR WEST) 		3401019000NRG24Z271120231416602 27/11/2023 Sagun Das Munda 3401019WL084631 Sagun Das Munda 00468 UBIN0536229 27 27 Processed 28/11/2023 S3288386 Mr. SUGUN DAS MUNDA VANANCHAL GRAMIN BANK(607210)
17 TAMAR JH-01-019-021-008/176
(TAMAR WEST) 		3401019000NRG24Z271120231416603 27/11/2023 Sonuram Lohra 3401019WL084631 Sonuram Lohra 00468 UBIN0536229 27 27 Processed 28/11/2023 S3288386 SONURAM LOHRA S/O GULAL LOHRA UNION BANK OF INDIA(508500)
18 TAMAR JH-01-019-021-008/26
(TAMAR WEST) 		3401019000NRG24Z271120231416606 27/11/2023 KUCHU MUNDA 3401019WL084631 KUCHU MUNDA 00468 UBIN0536229 162 162 Processed 28/11/2023 S3288386 KURCHU MUNDA S/O SOMA MUNDA UNION BANK OF INDIA(508500)
19 TAMAR JH-01-019-021-008/26
(TAMAR WEST) 		3401019000NRG24Z271120231416607 27/11/2023 KUCHU MUNDA 3401019WL084631 KUCHU MUNDA 00468 UBIN0536229 54 54 Processed 28/11/2023 S3288386 KURCHU MUNDA S/O SOMA MUNDA UNION BANK OF INDIA(508500)
20 TAMAR JH-01-019-021-008/76
(TAMAR WEST) 		3401019000NRG24Z271120231416609 27/11/2023 MADHUDIH DEVI 3401019WL084631 MADHUDIH DEVI 00468 UBIN0536229 27 27 Processed 28/11/2023 S3288386 MADHUDIH DEVI WO BHUKHALA MUNDA UNION BANK OF INDIA(508500)
21 TAMAR JH-01-019-021-008/76
(TAMAR WEST) 		3401019000NRG24Z271120231416611 27/11/2023 MADHUDIH DEVI 3401019WL084631 MADHUDIH DEVI 00468 UBIN0536229 27 27 Processed 28/11/2023 S3288386 MADHUDIH DEVI WO BHUKHALA MUNDA UNION BANK OF INDIA(508500)
22 TAMAR JH-01-019-021-008/76
(TAMAR WEST) 		3401019000NRG24Z271120231416610 27/11/2023 MUKHLA MUNDA 3401019WL084631 MUKHLA MUNDA 00468 UBIN0536229 27 27 Processed 28/11/2023 S3288386 BHUKHALA MUNDA S/O PECHA MUNDA UNION BANK OF INDIA(508500)
23 TAMAR JH-01-019-021-008/76
(TAMAR WEST) 		3401019000NRG24Z271120231416608 27/11/2023 MUKHLA MUNDA 3401019WL084631 MUKHLA MUNDA 00468 UBIN0536229 27 27 Processed 28/11/2023 S3288386 BHUKHALA MUNDA S/O PECHA MUNDA UNION BANK OF INDIA(508500)
SubTotal 540 540
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 JH3401019021_271123APB_FTO_776537 BANK OF INDIA BKID0004936 RAIDIH MORE 216
2 TAMAR JH3401019021_271123APB_FTO_776537 JHARKHAND GRAMIN BANK BKID0JHARGB JGB,Noamundi Bazar 216
3 TAMAR JH3401019021_271123APB_FTO_776537 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih 162
4 TAMAR JH3401019021_271123APB_FTO_776537 Punjab National Bank PUNB0284400 PARASI 162
5 TAMAR JH3401019021_271123APB_FTO_776537 Union Bank of India UBIN0536229 TAMAR 540

Download In Excel