Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:04:25 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : TAMAR WEST
Fto No. : JH3401019021_210423APB_FTO_45095
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-01-019-021-001/451
(TAMAR WEST) 		3401019000NRG24Z200420230061056 21/04/2023 BAJRANG PRASAD SAHU 3401019WL003239 BAJRANG PRASAD SAHU 00048 BKID0004936 27 27 Processed 24/04/2023 S45104587 BAJRANG PRASAD SAHU BANK OF INDIA(508505)
SubTotal 27 27
2 TAMAR JH-01-019-021-002/22
(TAMAR WEST) 		3401019000NRG24Z200420230061058 21/04/2023 ASHOK SETH 3401019WL003239 ASHOK SETH 00354 PUNB0284400 162 162 Processed 24/04/2023 S45104587 ASHOKKUMAR SETH PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
3 TAMAR JH-01-019-021-005/197
(TAMAR WEST) 		3401019000NRG24Z200420230061073 21/04/2023 Sushen Pramanik 3401019WL003239 Sushen Pramanik 00415 SBIN0004501 162 162 Processed 24/04/2023 S45104587 MR SUSHEN PRAMANIK STATE BANK OF INDIA(508548)
SubTotal 162 162
4 TAMAR JH-01-019-021-001/451
(TAMAR WEST) 		3401019000NRG24Z200420230061055 21/04/2023 MANJU DEVI 3401019WL003239 MANJU DEVI 00468 UBIN0536229 27 27 Processed 24/04/2023 S45104587 MANJU DEVI BANK OF INDIA(508505)
5 TAMAR JH-01-019-021-002/383
(TAMAR WEST) 		3401019000NRG24Z200420230061059 21/04/2023 Sushma Kumari 3401019WL003239 Sushma Kumari 00468 UBIN0536229 162 162 Processed 24/04/2023 S45104587 SUSHMA KUMARI D/O DINESHWAR HAJAM UNION BANK OF INDIA(508500)
6 TAMAR JH-01-019-021-003/111
(TAMAR WEST) 		3401019000NRG24Z200420230061060 21/04/2023 DUBKI DEVI 3401019WL003239 DUBKI DEVI 00468 UBIN0536229 162 162 Processed 24/04/2023 S45104587 DUVAKI DEVI W/O RAGHUNATH SETH UNION BANK OF INDIA(508500)
7 TAMAR JH-01-019-021-003/130
(TAMAR WEST) 		3401019000NRG24Z200420230061062 21/04/2023 BHAJNI DEVI 3401019WL003239 BHAJNI DEVI 00468 UBIN0536229 162 162 Processed 24/04/2023 S45104587 BHAJANI DEVI WO ENIHARO SETH UNION BANK OF INDIA(508500)
8 TAMAR JH-01-019-021-003/130
(TAMAR WEST) 		3401019000NRG24Z200420230061061 21/04/2023 ENIHARO SETH 3401019WL003239 ENIHARO SETH 00468 UBIN0536229 162 162 Processed 24/04/2023 S45104587 ENIHARO SETH S/O NILKAMAL SETH UNION BANK OF INDIA(508500)
9 TAMAR JH-01-019-021-003/154
(TAMAR WEST) 		3401019000NRG24Z200420230061076 21/04/2023 GHASNI DEVI 3401019WL003240 GHASNI DEVI 00468 UBIN0536229 162 162 Processed 24/04/2023 S45104587 GHASNI DEVI W/O NAYALAL SETH UNION BANK OF INDIA(508500)
10 TAMAR JH-01-019-021-003/452
(TAMAR WEST) 		3401019000NRG24Z200420230061063 21/04/2023 SONAM KUMARI 3401019WL003239 SONAM KUMARI 00468 UBIN0536229 162 162 Processed 24/04/2023 S45104587 SANAM KUMARI D/O AMAR SETH UNION BANK OF INDIA(508500)
11 TAMAR JH-01-019-021-003/456
(TAMAR WEST) 		3401019000NRG24Z200420230061064 21/04/2023 NEPAL SETH 3401019WL003239 NEPAL SETH 00468 UBIN0536229 162 162 Processed 24/04/2023 S45104587 NEPAL SETH S/O RAGHUNATH SETH UNION BANK OF INDIA(508500)
12 TAMAR JH-01-019-021-004/142
(TAMAR WEST) 		3401019000NRG24Z200420230061065 21/04/2023 SHAM DEVI 3401019WL003239 SHAM DEVI 00468 UBIN0536229 162 162 Processed 24/04/2023 S45104587 SHAM DEVI WO DHAN SINGH MUNDA UNION BANK OF INDIA(508500)
13 TAMAR JH-01-019-021-004/16
(TAMAR WEST) 		3401019000NRG24Z200420230061066 21/04/2023 CHAMPA DEVI 3401019WL003239 CHAMPA DEVI 00468 UBIN0536229 162 162 Processed 24/04/2023 S45104587 CHANPA DEVI UNION BANK OF INDIA(508500)
14 TAMAR JH-01-019-021-004/165
(TAMAR WEST) 		3401019000NRG24Z200420230061067 21/04/2023 SOMVAT MUNDA 3401019WL003239 SOMVAT MUNDA 00468 UBIN0536229 162 162 Processed 24/04/2023 S45104587 SAMVAT MUNDA SO SOHAN MUNDA UNION BANK OF INDIA(508500)
15 TAMAR JH-01-019-021-004/170
(TAMAR WEST) 		3401019000NRG24Z200420230061068 21/04/2023 MANGLA DEVI 3401019WL003239 MANGLA DEVI 00468 UBIN0536229 162 162 Processed 24/04/2023 S45104587 MANGLA DEVI UNION BANK OF INDIA(508500)
16 TAMAR JH-01-019-021-004/174
(TAMAR WEST) 		3401019000NRG24Z200420230061069 21/04/2023 SARASWATI DEVI 3401019WL003239 SARASWATI DEVI 00468 UBIN0536229 162 162 Processed 24/04/2023 S45104587 SARASWATI DEVI UNION BANK OF INDIA(508500)
17 TAMAR JH-01-019-021-004/179
(TAMAR WEST) 		3401019000NRG24Z200420230061070 21/04/2023 BUDHESHWAR MUNDA 3401019WL003239 BUDHESHWAR MUNDA 00468 UBIN0536229 162 162 Processed 24/04/2023 S45104587 BUDHESWAR MUNDA BANK OF INDIA(508505)
18 TAMAR JH-01-019-021-004/8
(TAMAR WEST) 		3401019000NRG24Z200420230061072 21/04/2023 JITAN DEVI 3401019WL003239 JITAN DEVI 00468 UBIN0536229 162 162 Processed 24/04/2023 S45104587 JITAN DEVI WO PAWAN MUNDA UNION BANK OF INDIA(508500)
19 TAMAR JH-01-019-021-004/8
(TAMAR WEST) 		3401019000NRG24Z200420230061071 21/04/2023 PAWAN MUNDA 3401019WL003239 PAWAN MUNDA 00468 UBIN0536229 162 162 Processed 24/04/2023 S45104587 PAWAN MUNDA S/O MUNNI MUNDA UNION BANK OF INDIA(508500)
20 TAMAR JH-01-019-021-007/39
(TAMAR WEST) 		3401019000NRG24Z200420230061074 21/04/2023 MO RADHARANI PANDEY 3401019WL003239 MO RADHARANI PANDEY 00468 UBIN0536229 162 162 Processed 24/04/2023 S45104587 RADHA RANI PANDEY UNION BANK OF INDIA(508500)
SubTotal 2619 2619
Total 2970 2970

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019021_210423APB_FTO_45095 BANK OF INDIA BKID0004936 RAIDIH MORE 27
2 TAMAR JH3401019021_210423APB_FTO_45095 Punjab National Bank PUNB0284400 PARASI 162
3 TAMAR JH3401019021_210423APB_FTO_45095 State Bank of India SBIN0004501 BUNDU 162
4 TAMAR JH3401019021_210423APB_FTO_45095 Union Bank of India UBIN0536229 TAMAR 2619

Download In Excel