Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:13:29 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019002_010423APB_FTO_1549
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-01-019-002-001/517
(ARAHANGA) 		3401019000NRG23280320232057753 01/04/2023 Birda Munda 3401019WL116159 Birda Munda 00354 PUNB0284400 630 630 Processed 26/05/2023 1877372771 BIRSA MUNDA BANK OF INDIA(508505)
2 TAMAR JH-01-019-002-001/519
(ARAHANGA) 		3401019000NRG23280320232058091 01/04/2023 Munti Singh 3401019WL116174 Munti Singh 00354 PUNB0284400 1260 1260 Processed 26/05/2023 1877372772 MUNTI SINGH PUNJAB NATIONAL BANK(508568)
3 TAMAR JH-01-019-002-001/534
(ARAHANGA) 		3401019000NRG23280320232057759 01/04/2023 Malti Kumari 3401019WL116159 Malti Kumari 00354 PUNB0284400 630 630 Processed 26/05/2023 1877372773 MISS MALTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
4 TAMAR JH-01-019-002-001/525
(ARAHANGA) 		3401019000NRG23280320232057756 01/04/2023 PARWATI DEVI 3401019WL116159 PARWATI DEVI 00415 SBIN0004501 630 630 Processed 26/05/2023 1877372797 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 630 630
5 TAMAR JH-01-019-002-001/283
(ARAHANGA) 		3401019000NRG23280320232057747 01/04/2023 RANGA MUNDA 3401019WL116159 RANGA MUNDA 00415 SBIN0006313 630 630 Processed 26/05/2023 1877372779 MR RANGA MUNDA STATE BANK OF INDIA(508548)
6 TAMAR JH-01-019-002-001/3
(ARAHANGA) 		3401019000NRG23280320232057748 01/04/2023 SANDU MUNDA 3401019WL116159 SANDU MUNDA 00415 SBIN0006313 1260 1260 Processed 26/05/2023 1877372780 MR SANDU MUNDA STATE BANK OF INDIA(508548)
7 TAMAR JH-01-019-002-001/373
(ARAHANGA) 		3401019000NRG23280320232057749 01/04/2023 BUTRU MUNDA 3401019WL116159 BUTRU MUNDA 00415 SBIN0006313 1260 1260 Processed 26/05/2023 1877372786 BUTARU MUNDA UCO BANK(607066)
8 TAMAR JH-01-019-002-001/45
(ARAHANGA) 		3401019000NRG23280320232057750 01/04/2023 ASARAN HANS 3401019WL116159 ASARAN HANS 00415 SBIN0006313 1260 1260 Processed 26/05/2023 1877372792 MRS ESRAN HANS STATE BANK OF INDIA(508548)
9 TAMAR JH-01-019-002-001/470
(ARAHANGA) 		3401019000NRG23280320232057751 01/04/2023 YUSWA HASSA 3401019WL116159 YUSWA HASSA 00415 SBIN0006313 1260 1260 Processed 26/05/2023 1877372781 MR YASUWA HASSA STATE BANK OF INDIA(508548)
10 TAMAR JH-01-019-002-001/504
(ARAHANGA) 		3401019000NRG23280320232057752 01/04/2023 PANDI DEVI 3401019WL116159 PANDI DEVI 00415 SBIN0006313 630 630 Processed 26/05/2023 1877372791 MRS PANDI DEVI STATE BANK OF INDIA(508548)
11 TAMAR JH-01-019-002-001/524
(ARAHANGA) 		3401019000NRG23280320232057755 01/04/2023 RAKESH MUNDA 3401019WL116159 RAKESH MUNDA 00415 SBIN0006313 630 630 Processed 26/05/2023 1877372789 MR RAKESH MUNDA STATE BANK OF INDIA(508548)
12 TAMAR JH-01-019-002-001/526
(ARAHANGA) 		3401019000NRG23280320232057757 01/04/2023 MALKHAN MUNDA 3401019WL116159 MALKHAN MUNDA 00415 SBIN0006313 630 630 Processed 26/05/2023 1877372795 MALKHAN MUNDA BANK OF INDIA(508505)
13 TAMAR JH-01-019-002-001/527
(ARAHANGA) 		3401019000NRG23280320232057758 01/04/2023 DINESH MINDS 3401019WL116159 DINESH MINDS 00415 SBIN0006313 630 630 Processed 26/05/2023 1877372787 MR DINESH MUNDA STATE BANK OF INDIA(508548)
14 TAMAR JH-01-019-002-001/536
(ARAHANGA) 		3401019000NRG23280320232057760 01/04/2023 Pavitra Singh Munda 3401019WL116159 Pavitra Singh Munda 00415 SBIN0006313 1260 1260 Processed 26/05/2023 1877372782 MR PAVITRA SINGH MUNDA STATE BANK OF INDIA(508548)
15 TAMAR JH-01-019-002-001/54
(ARAHANGA) 		3401019000NRG23280320232057761 01/04/2023 SUKLAL MUNDA 3401019WL116159 SUKLAL MUNDA 00415 SBIN0006313 1260 1260 Processed 26/05/2023 1877372784 Mr. SUKHLAL MUNDA CENTRAL BANK OF INDIA(607115)
16 TAMAR JH-01-019-002-001/59
(ARAHANGA) 		3401019000NRG23280320232057763 01/04/2023 ATWARI DEVI 3401019WL116159 ATWARI DEVI 00415 SBIN0006313 1260 1260 Processed 26/05/2023 1877372788 MRS ITWARI DEVI STATE BANK OF INDIA(508548)
17 TAMAR JH-01-019-002-003/221
(ARAHANGA) 		3401019000NRG23310320232076158 01/04/2023 Budhni Devi 3401019WL117277 Budhni Devi 00415 SBIN0006313 1260 1260 Rejected 26/05/2023 1877372775 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18 TAMAR JH-01-019-002-003/221
(ARAHANGA) 		3401019000NRG23310320232076157 01/04/2023 PUSKAR MUNDA 3401019WL117277 PUSKAR MUNDA 00415 SBIN0006313 1260 1260 Processed 26/05/2023 1877372774 MR PUSKAR MUNDA STATE BANK OF INDIA(508548)
19 TAMAR JH-01-019-002-003/321
(ARAHANGA) 		3401019000NRG23280320232058092 01/04/2023 SHIVCHARAN MUNDA 3401019WL116174 SHIVCHARAN MUNDA 00415 SBIN0006313 630 630 Processed 26/05/2023 1877372796 MR SHIV CHARAN MUNDA STATE BANK OF INDIA(508548)
20 TAMAR JH-01-019-002-003/35
(ARAHANGA) 		3401019000NRG23280320232057764 01/04/2023 BISRAM HASA 3401019WL116159 BISRAM HASA 00415 SBIN0006313 1260 1260 Processed 26/05/2023 1877372785 MR VISARAM HASSA STATE BANK OF INDIA(508548)
21 TAMAR JH-01-019-002-003/452
(ARAHANGA) 		3401019000NRG23280320232058093 01/04/2023 Johan Mundu 3401019WL116174 Johan Mundu 00415 SBIN0006313 1260 1260 Processed 26/05/2023 1877372798 MR JOHAN MUNDU STATE BANK OF INDIA(508548)
22 TAMAR JH-01-019-002-003/527
(ARAHANGA) 		3401019000NRG23310320232076160 01/04/2023 Mangari Hassa 3401019WL117277 Mangari Hassa 00415 SBIN0006313 1050 1050 Processed 26/05/2023 1877372793 MRS MANGARI HASSA STATE BANK OF INDIA(508548)
23 TAMAR JH-01-019-002-003/527
(ARAHANGA) 		3401019000NRG23310320232076159 01/04/2023 Paklu Hassa 3401019WL117277 Paklu Hassa 00415 SBIN0006313 1050 1050 Processed 26/05/2023 1877372794 MR PAKLU HASSA STATE BANK OF INDIA(508548)
24 TAMAR JH-01-019-002-003/86
(ARAHANGA) 		3401019000NRG23280320232058094 01/04/2023 Guruwari Devi 3401019WL116174 Guruwari Devi 00415 SBIN0006313 1260 1260 Processed 26/05/2023 1877372790 MRS GURUWARI DEVI STATE BANK OF INDIA(508548)
25 TAMAR JH-01-019-002-004/454
(ARAHANGA) 		3401019000NRG23280320232058095 01/04/2023 SOMBARI DEVI 3401019WL116174 SOMBARI DEVI 00415 SBIN0006313 1260 1260 Processed 26/05/2023 1877372777 MRS SOMVARI DEVI STATE BANK OF INDIA(508548)
26 TAMAR JH-01-019-002-006/162
(ARAHANGA) 		3401019000NRG23310320232076161 01/04/2023 GUJU MUNDA 3401019WL117277 GUJU MUNDA 00415 SBIN0006313 1260 1260 Processed 26/05/2023 1877372783 MR GUNJU MUNDA STATE BANK OF INDIA(508548)
27 TAMAR JH-01-019-002-006/481
(ARAHANGA) 		3401019000NRG23280320232057765 01/04/2023 PADAMOHAN SINGH MUNDA 3401019WL116159 PADAMOHAN SINGH MUNDA 00415 SBIN0006313 1260 1260 Processed 26/05/2023 1877372776 MR PADMOHAN SINGH MUNDA STATE BANK OF INDIA(508548)
28 TAMAR JH-01-019-002-006/482
(ARAHANGA) 		3401019000NRG23310320232076162 01/04/2023 SOMBARI DEVI 3401019WL117277 SOMBARI DEVI 00415 SBIN0006313 1260 1260 Processed 26/05/2023 1877372778 MRS SAMBARI DEVI STATE BANK OF INDIA(508548)
SubTotal 26040 26040
Total 29190 29190

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019002_010423APB_FTO_1549 Punjab National Bank PUNB0284400 PARASI 2520
2 TAMAR JH3401019002_010423APB_FTO_1549 State Bank of India SBIN0004501 BUNDU 630
3 TAMAR JH3401019002_010423APB_FTO_1549 State Bank of India SBIN0006313 RANGAMATI 26040

Download In Excel