Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:33:05 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019001_250923APB_FTO_585562
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-01-019-001-002/210
(AMLESHA) 		3401019000NRG24200920231096049 25/09/2023 Saroj Munda 3401019WL064160 Saroj Munda 00048 BKID0004936 684 684 Processed 10/11/2023 7336480853 Mr. SAROJ MUNDA VANANCHAL GRAMIN BANK(607210)
2 TAMAR JH-01-019-001-002/483
(AMLESHA) 		3401019000NRG24200920231096051 25/09/2023 JOGESHWARI KUMARI 3401019WL064160 JOGESHWARI KUMARI 00048 BKID0004936 1368 1368 Processed 10/11/2023 7336480854 JOGESHWARI KUMARI VANANCHAL GRAMIN BANK(607210)
3 TAMAR JH-01-019-001-002/501
(AMLESHA) 		3401019000NRG24200920231096052 25/09/2023 Sangita Kumari 3401019WL064160 Sangita Kumari 00048 BKID0004936 1368 1368 Processed 10/11/2023 7336480852 SANGITA KUMARI VANANCHAL GRAMIN BANK(607210)
4 TAMAR JH-01-019-001-004/19
(AMLESHA) 		3401019000NRG24200920231096056 25/09/2023 PADOKISHOR MUNDA 3401019WL064160 PADOKISHOR MUNDA 00048 BKID0004936 1368 1368 Processed 10/11/2023 7336480846 PADO KISOR MUNDA UNION BANK OF INDIA(508500)
5 TAMAR JH-01-019-001-005/31
(AMLESHA) 		3401019000NRG24200920231096058 25/09/2023 MADAN MOHAN SINGH MUNDA 3401019WL064160 MADAN MOHAN SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 11/11/2023 7336480849 MADAN MOHAN SINGH NAG BANK OF INDIA(508505)
6 TAMAR JH-01-019-003-001/1014
(BIRGAON) 		3401019000NRG24200920231096060 25/09/2023 BALRAM MUNDA 3401019WL064160 BALRAM MUNDA 00048 BKID0004936 1368 1368 Processed 11/11/2023 7336480850 BALARAM MUNDA BANK OF INDIA(508505)
7 TAMAR JH-01-019-003-001/1028
(BIRGAON) 		3401019000NRG24200920231096061 25/09/2023 KRISHN SINGH MUNDA 3401019WL064160 KRISHN SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 11/11/2023 7336480855 KRISHN SINGH MUNDA BANK OF INDIA(508505)
8 TAMAR JH-01-019-003-001/4
(BIRGAON) 		3401019000NRG24200920231096063 25/09/2023 NAND KISHOR PURAN 3401019WL064160 NAND KISHOR PURAN 00048 BKID0004936 1368 1368 Processed 11/11/2023 7336480847 NANDKISHORE PURAN BANK OF INDIA(508505)
9 TAMAR JH-01-019-003-001/681
(BIRGAON) 		3401019000NRG24200920231096065 25/09/2023 Tusu devi 3401019WL064160 Tusu devi 00048 BKID0004936 1368 1368 Processed 11/11/2023 7336480848 TUSU DEVI BANK OF INDIA(508505)
10 TAMAR JH-01-019-003-001/721
(BIRGAON) 		3401019000NRG24200920231096067 25/09/2023 MALAWATI KUMARI 3401019WL064160 MALAWATI KUMARI 00048 BKID0004936 1368 1368 Processed 11/11/2023 7336480851 MALAWATI KUMARI BANK OF INDIA(508505)
SubTotal 12996 12996
11 TAMAR JH-01-019-001-004/129
(AMLESHA) 		3401019000NRG24250920231125011 25/09/2023 RAJOBALA KUMARI 3401019WL065929 RAJOBALA KUMARI 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7336480827 Mrs. RAJBALA KUMARI VANANCHAL GRAMIN BANK(607210)
12 TAMAR JH-01-019-001-004/94
(AMLESHA) 		3401019000NRG24200920231096057 25/09/2023 RANGOBALA DEVI 3401019WL064160 RANGOBALA DEVI 00197 BKID0JHARGB 684 684 Processed 10/11/2023 7336480828 Mrs. RANGOBALA DEVI VANANCHAL GRAMIN BANK(607210)
13 TAMAR JH-01-019-001-005/40
(AMLESHA) 		3401019000NRG24200920231096059 25/09/2023 LKHYAN DEVI 3401019WL064160 LKHYAN DEVI 00197 BKID0JHARGB 456 456 Processed 10/11/2023 7336480829 LAKHAY DEVI UNION BANK OF INDIA(508500)
SubTotal 2508 2508
14 TAMAR JH-01-019-001-002/221
(AMLESHA) 		3401019000NRG24210920231102348 25/09/2023 Sukram Munda 3401019WL064620 Sukram Munda 00354 PUNB0284400 1368 1368 Processed 11/11/2023 7336480841 SUKRAM MUNDA BANK OF INDIA(508505)
15 TAMAR JH-01-019-001-003/515
(AMLESHA) 		3401019000NRG24200920231096054 25/09/2023 Shaivya Devi 3401019WL064160 Shaivya Devi 00354 PUNB0284400 1368 1368 Processed 10/11/2023 7336480842 Mrs. SHAIVYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
16 TAMAR JH-01-019-001-002/212
(AMLESHA) 		3401019000NRG24200920231096050 25/09/2023 Pushpa Kumari 3401019WL064160 Pushpa Kumari 00415 SBIN0004501 1368 1368 Processed 10/11/2023 7336480845 Miss. PUSHPA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
17 TAMAR JH-01-019-003-001/729
(BIRGAON) 		3401019000NRG24200920231096068 25/09/2023 RAJOBALA DEVI 3401019WL064160 RAJOBALA DEVI 00415 SBIN0006313 1368 1368 Processed 10/11/2023 7336480843 MISS RAJOBALA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
18 TAMAR JH-01-019-001-002/167
(AMLESHA) 		3401019000NRG24210920231102353 25/09/2023 Saraswati Kumari 3401019WL064621 Saraswati Kumari 00468 UBIN0536229 1368 1368 Processed 10/11/2023 7336480844 SARASWATI KUMARI D/O JAGAT MAHTO UNION BANK OF INDIA(508500)
SubTotal 1368 1368
19 TAMAR JH-01-019-001-002/143
(AMLESHA) 		3401019000NRG24210920231102352 25/09/2023 PARVATI DEVI 3401019WL064621 PARVATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7336480835 Mrs. PARWATI DEVI VANANCHAL GRAMIN BANK(607210)
20 TAMAR JH-01-019-001-002/399
(AMLESHA) 		3401019000NRG24210920231102354 25/09/2023 rajo devi 3401019WL064621 rajo devi 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7336480834 Mrs. RAJO DEVI VANANCHAL GRAMIN BANK(607210)
21 TAMAR JH-01-019-001-002/477
(AMLESHA) 		3401019000NRG24210920231102349 25/09/2023 JAGAT MAHTO 3401019WL064620 JAGAT MAHTO 00695 SBIN0RRVCGB 228 228 Processed 10/11/2023 7336480839 JAGAT MAHTO UNION BANK OF INDIA(508500)
22 TAMAR JH-01-019-001-003/193
(AMLESHA) 		3401019000NRG24200920231096053 25/09/2023 Mini Devi 3401019WL064160 Mini Devi 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7336480833 MINI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 TAMAR JH-01-019-001-003/523
(AMLESHA) 		3401019000NRG24200920231096055 25/09/2023 Sahachari Devi 3401019WL064160 Sahachari Devi 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7336480837 MRS SAHACHARI DEVI STATE BANK OF INDIA(508548)
24 TAMAR JH-01-019-001-004/227
(AMLESHA) 		3401019000NRG24250920231125013 25/09/2023 Fekli Devi 3401019WL065929 Fekli Devi 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7336480838 FEKLI DEVI UNION BANK OF INDIA(508500)
25 TAMAR JH-01-019-001-004/229
(AMLESHA) 		3401019000NRG24250920231125014 25/09/2023 Keshobati Devi 3401019WL065929 Keshobati Devi 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7336480836 Mrs. KESHOBATI DEVI VANANCHAL GRAMIN BANK(607210)
26 TAMAR JH-01-019-001-004/230
(AMLESHA) 		3401019000NRG24250920231125015 25/09/2023 Budhram Munda 3401019WL065929 Budhram Munda 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7336480832 Mr. BUDHRAM MUNDA VANANCHAL GRAMIN BANK(607210)
27 TAMAR JH-01-019-003-001/421
(BIRGAON) 		3401019000NRG24200920231096064 25/09/2023 BIMLA DEVI 3401019WL064160 BIMLA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7336480831 Mrs. BIMLA DEVI VANANCHAL GRAMIN BANK(607210)
28 TAMAR JH-01-019-003-001/995
(BIRGAON) 		3401019000NRG24200920231096069 25/09/2023 MAMTA KUMAR 3401019WL064160 MAMTA KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7336480840 MAMTA KUMARI UNION BANK OF INDIA(508500)
29 TAMAR JH-01-019-019-002/1387
(SARJAMDIH) 		3401019000NRG24200920231096070 25/09/2023 BHARTI DEVI 3401019WL064160 BHARTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7336480830 Mrs. BHARTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 13908 13908
Total 36252 36252

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019001_250923APB_FTO_585562 BANK OF INDIA BKID0004936 RAIDIH MORE 12996
2 TAMAR JH3401019001_250923APB_FTO_585562 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih 1824
3 TAMAR JH3401019001_250923APB_FTO_585562 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih More Tamar 684
4 TAMAR JH3401019001_250923APB_FTO_585562 Punjab National Bank PUNB0284400 PARASI 2736
5 TAMAR JH3401019001_250923APB_FTO_585562 State Bank of India SBIN0004501 BUNDU 1368
6 TAMAR JH3401019001_250923APB_FTO_585562 State Bank of India SBIN0006313 RANGAMATI 1368
7 TAMAR JH3401019001_250923APB_FTO_585562 Union Bank of India UBIN0536229 TAMAR 1368
8 TAMAR JH3401019001_250923APB_FTO_585562 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 13908

Download In Excel