Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:17:44 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : KUNDLA
Fto No. : JH3401019008_270623APB_FTO_282768
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-01-019-008-002/131
(KUNDLA) 		3401019000NRG24240620230541683 27/06/2023 Ameshwari Kumari 3401019WL029369 Ameshwari Kumari 00048 BKID0004911 456 456 Processed 03/07/2023 2983062080 AMESHWARI KUMARI D/O FEKLA MUNDA BANK OF INDIA(508505)
2 TAMAR JH-01-019-008-002/204
(KUNDLA) 		3401019000NRG24240620230541687 27/06/2023 Shivnarayan Munda 3401019WL029369 Shivnarayan Munda 00048 BKID0004911 456 456 Processed 03/07/2023 2983062079 SHIVANRAYAN MUNDA BANK OF INDIA(508505)
SubTotal 912 912
3 TAMAR JH-01-019-008-001/80
(KUNDLA) 		3401019000NRG24260620230552294 27/06/2023 MAGLA DEVI 3401019WL029931 MAGLA DEVI 00048 BKID0004936 1368 1368 Processed 03/07/2023 2983062082 Mrs. MANGALA DEVI VANANCHAL GRAMIN BANK(607210)
4 TAMAR JH-01-019-008-008/47
(KUNDLA) 		3401019000NRG24260620230552296 27/06/2023 Laxmikant Swansi 3401019WL029931 Laxmikant Swansi 00048 BKID0004936 1368 1368 Processed 03/07/2023 2983062081 LAXMI KANT SWANSI S/O MASTAR SWANSI UNION BANK OF INDIA(508500)
SubTotal 2736 2736
5 TAMAR JH-01-019-008-001/10
(KUNDLA) 		3401019000NRG24260620230551778 27/06/2023 SIMINTA DEVI 3401019WL029906 SIMINTA DEVI 00354 PUNB0284400 456 456 Processed 03/07/2023 2983062074 SUMITRA DEVI PUNJAB NATIONAL BANK(508568)
6 TAMAR JH-01-019-008-001/136
(KUNDLA) 		3401019000NRG24260620230551779 27/06/2023 GURWA MAHTO 3401019WL029906 GURWA MAHTO 00354 PUNB0284400 456 456 Processed 03/07/2023 2983062084 GURUWA MAHTO PUNJAB NATIONAL BANK(508568)
7 TAMAR JH-01-019-008-001/178
(KUNDLA) 		3401019000NRG24260620230551780 27/06/2023 SHATI DEVI 3401019WL029906 SHATI DEVI 00354 PUNB0284400 456 456 Processed 03/07/2023 2983062073 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
8 TAMAR JH-01-019-008-001/179
(KUNDLA) 		3401019000NRG24260620230551782 27/06/2023 JAYANTI DEVI 3401019WL029906 JAYANTI DEVI 00354 PUNB0284400 456 456 Processed 03/07/2023 2983062069 JAYANTI DEVI PUNJAB NATIONAL BANK(508568)
9 TAMAR JH-01-019-008-001/269
(KUNDLA) 		3401019000NRG24260620230551783 27/06/2023 Usha Devi 3401019WL029906 Usha Devi 00354 PUNB0284400 456 456 Processed 03/07/2023 2983062071 USHA DEVI PUNJAB NATIONAL BANK(508568)
10 TAMAR JH-01-019-008-001/30
(KUNDLA) 		3401019000NRG24260620230551784 27/06/2023 SUDU DEVI 3401019WL029906 SUDU DEVI 00354 PUNB0284400 456 456 Processed 03/07/2023 2983062068 MO SUDU DEVI WO LT PUSHKAR MAHTO PUNJAB NATIONAL BANK(508568)
11 TAMAR JH-01-019-008-001/88
(KUNDLA) 		3401019000NRG24260620230551786 27/06/2023 NIRMLA DEVI 3401019WL029906 NIRMLA DEVI 00354 PUNB0284400 456 456 Processed 03/07/2023 2983062085 NUNIBALA DEVI PUNJAB NATIONAL BANK(508568)
12 TAMAR JH-01-019-008-001/99
(KUNDLA) 		3401019000NRG24260620230551787 27/06/2023 Srichand Mahto 3401019WL029906 Srichand Mahto 00354 PUNB0284400 456 456 Processed 03/07/2023 2983062067 SRICHAND MAHTO SO SHIVESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
13 TAMAR JH-01-019-008-002/124
(KUNDLA) 		3401019000NRG24240620230541680 27/06/2023 Durgamani Devi 3401019WL029369 Durgamani Devi 00354 PUNB0284400 456 456 Processed 03/07/2023 2983062075 DUGAMANI DEVI PUNJAB NATIONAL BANK(508568)
14 TAMAR JH-01-019-008-002/125
(KUNDLA) 		3401019000NRG24240620230541681 27/06/2023 Bale Munda 3401019WL029369 Bale Munda 00354 PUNB0284400 456 456 Processed 03/07/2023 2983062072 BALE MUNDA PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-008-002/133
(KUNDLA) 		3401019000NRG24240620230541685 27/06/2023 ATWARI KUMARI 3401019WL029369 ATWARI KUMARI 00354 PUNB0284400 456 456 Processed 03/07/2023 2983062063 ETWARI KUMARI DO GANDAL PAHAN PUNJAB NATIONAL BANK(508568)
16 TAMAR JH-01-019-008-002/133
(KUNDLA) 		3401019000NRG24240620230541684 27/06/2023 SUKARAMANI DEVI 3401019WL029369 SUKARAMANI DEVI 00354 PUNB0284400 456 456 Processed 03/07/2023 2983062062 SHUKRUMANI DEVI W/O-GANDAL PAHAN PUNJAB NATIONAL BANK(508568)
17 TAMAR JH-01-019-008-002/56
(KUNDLA) 		3401019000NRG24240620230541688 27/06/2023 MANGLA DEVI 3401019WL029369 MANGLA DEVI 00354 PUNB0284400 456 456 Processed 03/07/2023 2983062066 MANGLA DEVI WO SOMA MUNDA PUNJAB NATIONAL BANK(508568)
18 TAMAR JH-01-019-008-002/66
(KUNDLA) 		3401019000NRG24240620230541689 27/06/2023 MUGLI DEVI 3401019WL029369 MUGLI DEVI 00354 PUNB0284400 456 456 Processed 03/07/2023 2983062064 MUGLI DEVI W/O HARADHAN PAHAN PUNJAB NATIONAL BANK(508568)
19 TAMAR JH-01-019-008-002/88
(KUNDLA) 		3401019000NRG24240620230541691 27/06/2023 Chinta Devi 3401019WL029369 Chinta Devi 00354 PUNB0284400 456 456 Processed 03/07/2023 2983062083 CHITA DEVI PUNJAB NATIONAL BANK(508568)
20 TAMAR JH-01-019-008-002/88
(KUNDLA) 		3401019000NRG24240620230541690 27/06/2023 Hari Munda 3401019WL029369 Hari Munda 00354 PUNB0284400 456 456 Processed 03/07/2023 2983062065 HARI MUNDA S/O GANGA MUNDA PUNJAB NATIONAL BANK(508568)
21 TAMAR JH-01-019-008-002/93
(KUNDLA) 		3401019000NRG24240620230541692 27/06/2023 DURAY MUNDA 3401019WL029369 DURAY MUNDA 00354 PUNB0284400 456 456 Processed 03/07/2023 2983062086 DURAY MUNDA PUNJAB NATIONAL BANK(508568)
22 TAMAR JH-01-019-008-004/271
(KUNDLA) 		3401019000NRG24260620230552295 27/06/2023 BIJAYBHARAT PATAR 3401019WL029931 BIJAYBHARAT PATAR 00354 PUNB0284400 1368 1368 Processed 03/07/2023 2983062070 Vijay Bharat Patar FINO PAYMENTS BANK LTD(608001)
23 TAMAR JH-01-019-008-008/269
(KUNDLA) 		3401019000NRG24240620230541504 27/06/2023 Jaynath SINGH Munda 3401019WL029363 Jaynath SINGH Munda 00354 PUNB0284400 2736 2736 Processed 03/07/2023 2983062087 JAYNATH SINGH MUNDA SO LT SUKHRAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11856 11856
24 TAMAR JH-01-019-008-001/318
(KUNDLA) 		3401019000NRG24260620230551785 27/06/2023 RAKESH MAHTO 3401019WL029906 RAKESH MAHTO 00415 SBIN0004501 456 456 Processed 03/07/2023 2983062076 MR RAKESH MAHTO STATE BANK OF INDIA(508548)
SubTotal 456 456
25 TAMAR JH-01-019-008-002/131
(KUNDLA) 		3401019000NRG24240620230541682 27/06/2023 Sushila Kumari 3401019WL029369 Sushila Kumari 00468 UBIN0536229 456 456 Processed 03/07/2023 2983062078 SUSHILA KUMARI UNION BANK OF INDIA(508500)
26 TAMAR JH-01-019-008-004/196
(KUNDLA) 		3401019000NRG24240620230541693 27/06/2023 Jagran Munda 3401019WL029369 Jagran Munda 00468 UBIN0536229 1368 1368 Processed 03/07/2023 2983062077 Jagran Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1824 1824
Total 17784 17784

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019008_270623APB_FTO_282768 BANK OF INDIA BKID0004911 BUNDU 912
2 TAMAR JH3401019008_270623APB_FTO_282768 BANK OF INDIA BKID0004936 RAIDIH MORE 2736
3 TAMAR JH3401019008_270623APB_FTO_282768 Punjab National Bank PUNB0284400 PARASI 11856
4 TAMAR JH3401019008_270623APB_FTO_282768 State Bank of India SBIN0004501 BUNDU 456
5 TAMAR JH3401019008_270623APB_FTO_282768 Union Bank of India UBIN0536229 TAMAR 1824

Download In Excel