Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:32:05 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019021_090723APB_FTO_325891
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-01-019-021-008/174
(TAMAR WEST) 		3401019000NRG24Z090720230640098 09/07/2023 Karmi Devi 3401019WL034979 Karmi Devi 00048 BKID0004936 162 162 Processed 10/07/2023 S84696894 KARMI DEVI BANK OF INDIA(508505)
SubTotal 162 162
2 TAMAR JH-01-019-021-004/173
(TAMAR WEST) 		3401019000NRG24Z090720230640095 09/07/2023 Sundar Munda 3401019WL034979 Sundar Munda 00415 SBIN0004501 162 162 Processed 10/07/2023 S84696894 SUNDER MUNDA BANK OF INDIA(508505)
SubTotal 162 162
3 TAMAR JH-01-019-016-004/595
(PUNDIDIRI) 		3401019000NRG24Z090720230640093 09/07/2023 MUTUK DEVI 3401019WL034979 MUTUK DEVI 00468 UBIN0536229 54 54 Processed 10/07/2023 S84696894 Mutuk Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 TAMAR JH-01-019-021-001/342
(TAMAR WEST) 		3401019000NRG24Z090720230640094 09/07/2023 SUNITA DEVI 3401019WL034979 SUNITA DEVI 00468 UBIN0536229 54 54 Processed 10/07/2023 S84696894 SUNITA DEVI W/O DADHICHI DAS UNION BANK OF INDIA(508500)
5 TAMAR JH-01-019-021-001/446
(TAMAR WEST) 		3401019000NRG24Z090720230640073 09/07/2023 Jayanti Devi 3401019WL034978 Jayanti Devi 00468 UBIN0536229 162 162 Processed 10/07/2023 S84696894 JAYANTI DEVI W/O SUDHIR ADHIKARI UNION BANK OF INDIA(508500)
6 TAMAR JH-01-019-021-001/446
(TAMAR WEST) 		3401019000NRG24Z090720230640074 09/07/2023 Sudhir Adhikari 3401019WL034978 Sudhir Adhikari 00468 UBIN0536229 162 162 Processed 10/07/2023 S84696894 SUDHIR ADIKARI UNION BANK OF INDIA(508500)
7 TAMAR JH-01-019-021-003/168
(TAMAR WEST) 		3401019000NRG24Z090720230640077 09/07/2023 Lakhicharan Seth 3401019WL034978 Lakhicharan Seth 00468 UBIN0536229 162 162 Processed 10/07/2023 S84696894 LAKHICHARAN SETH SO AJAMBAR SETH UNION BANK OF INDIA(508500)
8 TAMAR JH-01-019-021-003/452
(TAMAR WEST) 		3401019000NRG24Z090720230640078 09/07/2023 SONAM KUMARI 3401019WL034978 SONAM KUMARI 00468 UBIN0536229 162 162 Processed 10/07/2023 S84696894 SANAM KUMARI D/O AMAR SETH UNION BANK OF INDIA(508500)
9 TAMAR JH-01-019-021-003/72
(TAMAR WEST) 		3401019000NRG24Z090720230640079 09/07/2023 NUNIBALA DEVI 3401019WL034978 NUNIBALA DEVI 00468 UBIN0536229 162 162 Processed 10/07/2023 S84696894 NUNIBALA DEVI W/O RIDAY SETH UNION BANK OF INDIA(508500)
10 TAMAR JH-01-019-021-007/448
(TAMAR WEST) 		3401019000NRG24Z090720230640080 09/07/2023 Sandeep Banarji 3401019WL034978 Sandeep Banarji 00468 UBIN0536229 27 27 Processed 10/07/2023 S84696894 SANDEEP KR. BANARJEE UNION BANK OF INDIA(508500)
11 TAMAR JH-01-019-021-007/62
(TAMAR WEST) 		3401019000NRG24Z090720230640082 09/07/2023 KRISHANA SWANSHI 3401019WL034978 KRISHANA SWANSHI 00468 UBIN0536229 162 162 Processed 10/07/2023 S84696894 KRISHAN SWASNI S/O LAL MOHAN SWANSI UNION BANK OF INDIA(508500)
12 TAMAR JH-01-019-021-007/62
(TAMAR WEST) 		3401019000NRG24Z090720230640083 09/07/2023 RADHIKA DEVI 3401019WL034978 RADHIKA DEVI 00468 UBIN0536229 162 162 Processed 10/07/2023 S84696894 RADHIKA DEVI W/O KRISHAN SWANSI UNION BANK OF INDIA(508500)
13 TAMAR JH-01-019-021-008/156
(TAMAR WEST) 		3401019000NRG24Z090720230640084 09/07/2023 SOMA MUNDA 3401019WL034978 SOMA MUNDA 00468 UBIN0536229 162 162 Processed 10/07/2023 S84696894 SOMA MUNDA UNION BANK OF INDIA(508500)
14 TAMAR JH-01-019-021-008/161
(TAMAR WEST) 		3401019000NRG24Z090720230640096 09/07/2023 Bahu Singh Munda 3401019WL034979 Bahu Singh Munda 00468 UBIN0536229 162 162 Processed 10/07/2023 S84696894 BAHU SINGH MUNDA UNION BANK OF INDIA(508500)
15 TAMAR JH-01-019-021-008/171
(TAMAR WEST) 		3401019000NRG24Z090720230640097 09/07/2023 Ganjhu Munda 3401019WL034979 Ganjhu Munda 00468 UBIN0536229 162 162 Processed 10/07/2023 S84696894 GOJHU MUNDA S/O ETWA MUNDA UNION BANK OF INDIA(508500)
SubTotal 1755 1755
16 TAMAR JH-01-019-021-001/447
(TAMAR WEST) 		3401019000NRG24Z090720230640075 09/07/2023 Goldi Devi 3401019WL034978 Goldi Devi 00687 IBKL063JS75 162 162 Processed 10/07/2023 S84696894 GOLDI DEVI PUNJAB NATIONAL BANK(508568)
17 TAMAR JH-01-019-021-007/502
(TAMAR WEST) 		3401019000NRG24Z090720230640081 09/07/2023 Asit Adhikari 3401019WL034978 Asit Adhikari 00687 IBKL063JS75 162 162 Processed 10/07/2023 S84696894 ASIT ADHIKARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 TAMAR JH-01-019-021-008/178
(TAMAR WEST) 		3401019000NRG24Z090720230640099 09/07/2023 Chanda Munda 3401019WL034979 Chanda Munda 00687 IBKL063JS75 27 27 Processed 10/07/2023 S84696894 Chanda Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 351 351
Total 2430 2430

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019021_090723APB_FTO_325891 BANK OF INDIA BKID0004936 RAIDIH MORE 162
2 TAMAR JH3401019021_090723APB_FTO_325891 State Bank of India SBIN0004501 BUNDU 162
3 TAMAR JH3401019021_090723APB_FTO_325891 Union Bank of India UBIN0536229 TAMAR 1755
4 TAMAR JH3401019021_090723APB_FTO_325891 Jharkhand State Cooperative Bank Limited IBKL063JS75 Tamar 351

Download In Excel