Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:37:58 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019022_210823APB_FTO_462489
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-01-019-022-004/159
(ULIDIH) 		3401019000NRG24Z180820230913206 21/08/2023 DUBRAJ MUNDA 3401019WL051842 DUBRAJ MUNDA 00048 BKID0004936 162 162 Processed 22/08/2023 S34723763 DUBRAJ MUNDA BANK OF INDIA(508505)
2 TAMAR JH-01-019-022-004/19
(ULIDIH) 		3401019000NRG24Z180820230913207 21/08/2023 LILMANI DEVI 3401019WL051842 LILMANI DEVI 00048 BKID0004936 162 162 Processed 22/08/2023 S34723763 LILMANI DEVI BANK OF INDIA(508505)
3 TAMAR JH-01-019-022-004/29
(ULIDIH) 		3401019000NRG24Z180820230913209 21/08/2023 Kamla Devi 3401019WL051842 Kamla Devi 00048 BKID0004936 162 162 Processed 22/08/2023 S34723763 KAMLA DEVI BANK OF INDIA(508505)
4 TAMAR JH-01-019-022-004/29
(ULIDIH) 		3401019000NRG24Z180820230913208 21/08/2023 NARESH SINGH MUNDA 3401019WL051842 NARESH SINGH MUNDA 00048 BKID0004936 162 162 Processed 22/08/2023 S34723763 NARESH SINH MUNDA BANK OF INDIA(508505)
5 TAMAR JH-01-019-022-005/123
(ULIDIH) 		3401019000NRG24Z180820230913214 21/08/2023 BASANT MAHTO 3401019WL051842 BASANT MAHTO 00048 BKID0004936 162 162 Processed 22/08/2023 S34723763 BASHANT MAHTO BANK OF INDIA(508505)
6 TAMAR JH-01-019-022-005/171
(ULIDIH) 		3401019000NRG24Z180820230913216 21/08/2023 SHATRUGHAN MAHTO 3401019WL051842 SHATRUGHAN MAHTO 00048 BKID0004936 162 162 Processed 22/08/2023 S34723763 MR SHATRUGHAN MAHTO STATE BANK OF INDIA(508548)
7 TAMAR JH-01-019-022-005/36
(ULIDIH) 		3401019000NRG24Z180820230913217 21/08/2023 ANANTRAM MAHTO 3401019WL051842 ANANTRAM MAHTO 00048 BKID0004936 162 162 Processed 22/08/2023 S34723763 ANANT RAM MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
8 TAMAR JH-01-019-022-006/169
(ULIDIH) 		3401019000NRG24Z180820230913223 21/08/2023 SOTU DAS GOSAI 3401019WL051842 SOTU DAS GOSAI 00048 BKID0004936 162 162 Processed 22/08/2023 S34723763 SATU DAS GOSAI BANK OF INDIA(508505)
9 TAMAR JH-01-019-022-006/193
(ULIDIH) 		3401019000NRG24Z180820230913232 21/08/2023 ANITA DEVI 3401019WL051842 ANITA DEVI 00048 BKID0004936 162 162 Processed 22/08/2023 S34723763 ANITA DEVI BANK OF INDIA(508505)
10 TAMAR JH-01-019-022-006/193
(ULIDIH) 		3401019000NRG24Z180820230913231 21/08/2023 SURENDAR DAS GOSAI 3401019WL051842 SURENDAR DAS GOSAI 00048 BKID0004936 162 162 Processed 22/08/2023 S34723763 SURENDRA DAS BANK OF INDIA(508505)
SubTotal 1620 1620
11 TAMAR JH-01-019-022-005/864
(ULIDIH) 		3401019000NRG24Z180820230913222 21/08/2023 REKHA DEVI 3401019WL051842 REKHA DEVI 00078 CNRB0004896 162 162 Processed 22/08/2023 S34723763 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
12 TAMAR JH-01-019-022-003/60
(ULIDIH) 		3401019000NRG24Z180820230913247 21/08/2023 FULMANI DEVI 3401019WL051844 FULMANI DEVI 00354 PUNB0284400 162 162 Processed 22/08/2023 S34723763 FULMANI DEVI W/O-RADHAGOBIND SINGH MUNDA PUNJAB NATIONAL BANK(508568)
13 TAMAR JH-01-019-022-004/159
(ULIDIH) 		3401019000NRG24Z180820230913205 21/08/2023 GURUDAYAL MUNDA 3401019WL051842 GURUDAYAL MUNDA 00354 PUNB0284400 162 162 Processed 22/08/2023 S34723763 GURUDAYAL MUNDA PUNJAB NATIONAL BANK(508568)
14 TAMAR JH-01-019-022-004/39
(ULIDIH) 		3401019000NRG24Z180820230913211 21/08/2023 SUKDEV MUNDA 3401019WL051842 SUKDEV MUNDA 00354 PUNB0284400 162 162 Processed 22/08/2023 S34723763 SUKHDEV MUNDA PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-022-005/170
(ULIDIH) 		3401019000NRG24Z180820230913215 21/08/2023 DAMAYANTI DEVI 3401019WL051842 DAMAYANTI DEVI 00354 PUNB0284400 162 162 Processed 22/08/2023 S34723763 DAMYANTI DEVI PUNJAB NATIONAL BANK(508568)
16 TAMAR JH-01-019-022-006/172
(ULIDIH) 		3401019000NRG24Z180820230913224 21/08/2023 SITA DEVI 3401019WL051842 SITA DEVI 00354 PUNB0284400 162 162 Processed 22/08/2023 S34723763 SITA DEVI PUNJAB NATIONAL BANK(508568)
17 TAMAR JH-01-019-022-006/173
(ULIDIH) 		3401019000NRG24Z180820230913226 21/08/2023 LUDI DEVI 3401019WL051842 LUDI DEVI 00354 PUNB0284400 162 162 Processed 22/08/2023 S34723763 LUDI DEVI PUNJAB NATIONAL BANK(508568)
18 TAMAR JH-01-019-022-006/173
(ULIDIH) 		3401019000NRG24Z180820230913225 21/08/2023 SADHUCHARAN SINGH MUNDA 3401019WL051842 SADHUCHARAN SINGH MUNDA 00354 PUNB0284400 162 162 Processed 22/08/2023 S34723763 SADHU CHARAN MUNDA PUNJAB NATIONAL BANK(508568)
19 TAMAR JH-01-019-022-006/178
(ULIDIH) 		3401019000NRG24Z180820230913227 21/08/2023 GURUBARI DEVI 3401019WL051842 GURUBARI DEVI 00354 PUNB0284400 162 162 Processed 22/08/2023 S34723763 GURUVARI MUNDA PUNJAB NATIONAL BANK(508568)
20 TAMAR JH-01-019-022-006/183
(ULIDIH) 		3401019000NRG24Z180820230913230 21/08/2023 BINOD MUNDA 3401019WL051842 BINOD MUNDA 00354 PUNB0284400 162 162 Processed 22/08/2023 S34723763 BINOD MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
21 TAMAR JH-01-019-022-006/195
(ULIDIH) 		3401019000NRG24Z180820230913233 21/08/2023 PANCHAMI DEVI 3401019WL051842 PANCHAMI DEVI 00354 PUNB0284400 162 162 Processed 22/08/2023 S34723763 PANCHAMI DEVI PUNJAB NATIONAL BANK(508568)
22 TAMAR JH-01-019-022-007/153
(ULIDIH) 		3401019000NRG24Z180820230913237 21/08/2023 SINDHU DEVI 3401019WL051842 SINDHU DEVI 00354 PUNB0284400 162 162 Processed 22/08/2023 S34723763 SINDHU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1782 1782
23 TAMAR JH-01-019-022-003/5
(ULIDIH) 		3401019000NRG24Z180820230913245 21/08/2023 DHANANJAI SINGH MUNDA 3401019WL051844 DHANANJAI SINGH MUNDA 00415 SBIN0006313 162 162 Processed 22/08/2023 S34723763 MR DHANANJAY SINGH MUNDA STATE BANK OF INDIA(508548)
24 TAMAR JH-01-019-022-003/60
(ULIDIH) 		3401019000NRG24Z180820230913246 21/08/2023 RADH GOBIND SINGH MUNDA 3401019WL051844 RADH GOBIND SINGH MUNDA 00415 SBIN0006313 162 162 Processed 22/08/2023 S34723763 MR RADHAGOVIND SINGH MUNDA STATE BANK OF INDIA(508548)
25 TAMAR JH-01-019-022-005/123
(ULIDIH) 		3401019000NRG24Z180820230913213 21/08/2023 DALGOBIND MAHTO 3401019WL051842 DALGOBIND MAHTO 00415 SBIN0006313 162 162 Processed 22/08/2023 S34723763 MR DALGOVIND MAHTO STATE BANK OF INDIA(508548)
26 TAMAR JH-01-019-022-005/380
(ULIDIH) 		3401019000NRG24Z180820230913218 21/08/2023 DEVENDRANATH MAHTO 3401019WL051842 DEVENDRANATH MAHTO 00415 SBIN0006313 162 162 Processed 22/08/2023 S34723763 MR DEVENDRA NATH MAHTO STATE BANK OF INDIA(508548)
27 TAMAR JH-01-019-022-005/398
(ULIDIH) 		3401019000NRG24Z180820230913219 21/08/2023 DURGAMANI DEVI 3401019WL051842 DURGAMANI DEVI 00415 SBIN0006313 162 162 Processed 22/08/2023 S34723763 MISS DURGAMANI DEVI STATE BANK OF INDIA(508548)
28 TAMAR JH-01-019-022-005/60
(ULIDIH) 		3401019000NRG24Z180820230913220 21/08/2023 PARI DEVI 3401019WL051842 PARI DEVI 00415 SBIN0006313 162 162 Processed 22/08/2023 S34723763 PARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 TAMAR JH-01-019-022-005/79
(ULIDIH) 		3401019000NRG24Z180820230913221 21/08/2023 BHANUMATI DEVI 3401019WL051842 BHANUMATI DEVI 00415 SBIN0006313 162 162 Processed 22/08/2023 S34723763 MRS BHANU DEVI STATE BANK OF INDIA(508548)
30 TAMAR JH-01-019-022-006/183
(ULIDIH) 		3401019000NRG24Z180820230913229 21/08/2023 GANGAMANI DEVI 3401019WL051842 GANGAMANI DEVI 00415 SBIN0006313 162 162 Processed 22/08/2023 S34723763 MRS GANGAMANI DEVI STATE BANK OF INDIA(508548)
31 TAMAR JH-01-019-022-006/358
(ULIDIH) 		3401019000NRG24Z180820230913235 21/08/2023 RITA DEVI 3401019WL051842 RITA DEVI 00415 SBIN0006313 162 162 Processed 22/08/2023 S34723763 MRS RITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1458 1458
32 TAMAR JH-01-019-022-007/130
(ULIDIH) 		3401019000NRG24Z180820230913236 21/08/2023 GANGI DEVI 3401019WL051842 GANGI DEVI 00687 IBKL063JS75 162 162 Processed 22/08/2023 S34723763 Gangi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
Total 5184 5184

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019022_210823APB_FTO_462489 BANK OF INDIA BKID0004936 RAIDIH MORE 1620
2 TAMAR JH3401019022_210823APB_FTO_462489 Canara Bank CNRB0004896 BUNDU 162
3 TAMAR JH3401019022_210823APB_FTO_462489 Punjab National Bank PUNB0284400 PARASI 1782
4 TAMAR JH3401019022_210823APB_FTO_462489 State Bank of India SBIN0006313 RANGAMATI 1458
5 TAMAR JH3401019022_210823APB_FTO_462489 Jharkhand State Cooperative Bank Limited IBKL063JS75 Tamar 162

Download In Excel