Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:34:17 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019009_281023APB_FTO_691344
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-01-019-009-002/130
(KURKUTTA) 		3401019000NRG24Z251020231274984 28/10/2023 manoranjan mahto 3401019WL075204 manoranjan mahto 00048 BKID0004911 162 162 Processed 31/10/2023 S93675104 MANORANJAN MAHTO BANK OF INDIA(508505)
2 TAMAR JH-01-019-009-003/495
(KURKUTTA) 		3401019000NRG24Z271020231290545 28/10/2023 Manoj Kumar Mahto 3401019WL076277 Manoj Kumar Mahto 00048 BKID0004911 162 162 Processed 31/10/2023 S93675104 MANOJ KUMAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 324 324
3 TAMAR JH-01-019-009-001/37
(KURKUTTA) 		3401019000NRG24Z271020231290507 28/10/2023 RAHINA LOHRA 3401019WL076277 RAHINA LOHRA 00048 BKID0004936 162 162 Processed 31/10/2023 S93675104 ROHINA LOHRA PUNJAB NATIONAL BANK(508568)
4 TAMAR JH-01-019-009-001/580
(KURKUTTA) 		3401019000NRG24Z271020231290511 28/10/2023 Gulabi Devi 3401019WL076277 Gulabi Devi 00048 BKID0004936 162 162 Processed 31/10/2023 S93675104 GULABI DEVI PUNJAB NATIONAL BANK(508568)
5 TAMAR JH-01-019-009-002/150
(KURKUTTA) 		3401019000NRG24Z271020231290512 28/10/2023 DOMNI DEVI 3401019WL076277 DOMNI DEVI 00048 BKID0004936 162 162 Processed 31/10/2023 S93675104 DOMNI DEVI BANK OF INDIA(508505)
6 TAMAR JH-01-019-009-002/294
(KURKUTTA) 		3401019000NRG24Z271020231290513 28/10/2023 ANJANA DEVI 3401019WL076277 ANJANA DEVI 00048 BKID0004936 162 162 Processed 31/10/2023 S93675104 ANJANA DEVI BANK OF INDIA(508505)
7 TAMAR JH-01-019-009-002/345
(KURKUTTA) 		3401019000NRG24Z271020231290514 28/10/2023 KALAWTI DEVI 3401019WL076277 KALAWTI DEVI 00048 BKID0004936 162 162 Processed 31/10/2023 S93675104 KALAWTI DEVI BANK OF INDIA(508505)
8 TAMAR JH-01-019-009-002/564
(KURKUTTA) 		3401019000NRG24Z271020231290515 28/10/2023 KALYANI DEVI 3401019WL076277 KALYANI DEVI 00048 BKID0004936 162 162 Processed 31/10/2023 S93675104 KALYANI DEVI BANK OF INDIA(508505)
9 TAMAR JH-01-019-009-002/573
(KURKUTTA) 		3401019000NRG24Z271020231290516 28/10/2023 FULKUMARI DEVI 3401019WL076277 FULKUMARI DEVI 00048 BKID0004936 162 162 Processed 31/10/2023 S93675104 FULKUMARI DEVI BANK OF INDIA(508505)
10 TAMAR JH-01-019-009-002/82
(KURKUTTA) 		3401019000NRG24Z271020231290517 28/10/2023 DASRATH MAHTO 3401019WL076277 DASRATH MAHTO 00048 BKID0004936 162 162 Processed 31/10/2023 S93675104 DASHRATH MAHTO BANK OF INDIA(508505)
11 TAMAR JH-01-019-009-003/11
(KURKUTTA) 		3401019000NRG24Z271020231290518 28/10/2023 RAJENDRA SINGH MUNDA 3401019WL076277 RAJENDRA SINGH MUNDA 00048 BKID0004936 162 162 Processed 31/10/2023 S93675104 RAJENDRA SINGH MUNDA BANK OF INDIA(508505)
12 TAMAR JH-01-019-009-003/123
(KURKUTTA) 		3401019000NRG24Z271020231290519 28/10/2023 DEVNARAYAN MAHTO 3401019WL076277 DEVNARAYAN MAHTO 00048 BKID0004936 162 162 Processed 31/10/2023 S93675104 DEVANARAYAN MAHTO BANK OF INDIA(508505)
13 TAMAR JH-01-019-009-003/130
(KURKUTTA) 		3401019000NRG24Z271020231290520 28/10/2023 GOBIND CHANDRA MAHTO 3401019WL076277 GOBIND CHANDRA MAHTO 00048 BKID0004936 162 162 Processed 31/10/2023 S93675104 GOVIND MAHATO BANK OF INDIA(508505)
14 TAMAR JH-01-019-009-003/193
(KURKUTTA) 		3401019000NRG24Z271020231290523 28/10/2023 Subhash Mahto 3401019WL076277 Subhash Mahto 00048 BKID0004936 162 162 Processed 31/10/2023 S93675104 SUBHASH MAHTO BANK OF INDIA(508505)
15 TAMAR JH-01-019-009-003/203
(KURKUTTA) 		3401019000NRG24Z271020231290524 28/10/2023 DEVNATH MAHTO 3401019WL076277 DEVNATH MAHTO 00048 BKID0004936 162 162 Processed 31/10/2023 S93675104 DEVANATH MAHTO BANK OF INDIA(508505)
16 TAMAR JH-01-019-009-003/311
(KURKUTTA) 		3401019000NRG24Z271020231290526 28/10/2023 ATWARI DEVI 3401019WL076277 ATWARI DEVI 00048 BKID0004936 162 162 Processed 31/10/2023 S93675104 ETWARI DEVI BANK OF INDIA(508505)
17 TAMAR JH-01-019-009-003/326
(KURKUTTA) 		3401019000NRG24Z271020231290530 28/10/2023 SAMBAT HAJAM 3401019WL076277 SAMBAT HAJAM 00048 BKID0004936 162 162 Processed 31/10/2023 S93675104 SAMBAD HAZAM S/O RAMKRISHTO HAZAM UNION BANK OF INDIA(508500)
18 TAMAR JH-01-019-009-003/39
(KURKUTTA) 		3401019000NRG24Z271020231290532 28/10/2023 BILASI DEVI 3401019WL076277 BILASI DEVI 00048 BKID0004936 162 162 Processed 31/10/2023 S93675104 BILASI DEVI BANK OF INDIA(508505)
19 TAMAR JH-01-019-009-003/39
(KURKUTTA) 		3401019000NRG24Z271020231290531 28/10/2023 SOMA SINGH MUNDA 3401019WL076277 SOMA SINGH MUNDA 00048 BKID0004936 162 162 Processed 31/10/2023 S93675104 SOMA SINGH MUNDA BANK OF INDIA(508505)
20 TAMAR JH-01-019-009-003/392
(KURKUTTA) 		3401019000NRG24Z271020231290533 28/10/2023 PURNIMA KUMARI 3401019WL076277 PURNIMA KUMARI 00048 BKID0004936 162 162 Processed 31/10/2023 S93675104 PURNIMA KUMARI BANK OF INDIA(508505)
21 TAMAR JH-01-019-009-003/406
(KURKUTTA) 		3401019000NRG24Z271020231290535 28/10/2023 DUKHHARAN SINGH MUNDA 3401019WL076277 DUKHHARAN SINGH MUNDA 00048 BKID0004936 162 162 Processed 31/10/2023 S93675104 DUKHARAN SINGH MUNDA BANK OF INDIA(508505)
22 TAMAR JH-01-019-009-003/410
(KURKUTTA) 		3401019000NRG24Z271020231290536 28/10/2023 REBATI DEVI 3401019WL076277 REBATI DEVI 00048 BKID0004936 162 162 Processed 31/10/2023 S93675104 REBATI DEVI BANK OF INDIA(508505)
23 TAMAR JH-01-019-009-003/46
(KURKUTTA) 		3401019000NRG24Z271020231290537 28/10/2023 RAJ KUMAR SINGH MUNDA 3401019WL076277 RAJ KUMAR SINGH MUNDA 00048 BKID0004936 162 162 Processed 31/10/2023 S93675104 RAJ KUMAR SINGH MUNDA PUNJAB NATIONAL BANK(508568)
24 TAMAR JH-01-019-009-003/470
(KURKUTTA) 		3401019000NRG24Z271020231290539 28/10/2023 RAKESH KUMAR MAHTO 3401019WL076277 RAKESH KUMAR MAHTO 00048 BKID0004936 162 162 Processed 31/10/2023 S93675104 Rakesh Kumar Mahto FINO PAYMENTS BANK LTD(608001)
25 TAMAR JH-01-019-009-003/472
(KURKUTTA) 		3401019000NRG24Z271020231290540 28/10/2023 JAGARNATH MAHTO 3401019WL076277 JAGARNATH MAHTO 00048 BKID0004936 162 162 Processed 31/10/2023 S93675104 JAGARNATH MAHTO BANK OF INDIA(508505)
26 TAMAR JH-01-019-009-003/473
(KURKUTTA) 		3401019000NRG24Z271020231290541 28/10/2023 RAMBHA DEVI 3401019WL076277 RAMBHA DEVI 00048 BKID0004936 135 135 Processed 31/10/2023 S93675104 RAMBHA DEVI BANK OF INDIA(508505)
27 TAMAR JH-01-019-009-003/478
(KURKUTTA) 		3401019000NRG24Z271020231290543 28/10/2023 SUKARUMANI DEVI 3401019WL076277 SUKARUMANI DEVI 00048 BKID0004936 162 162 Processed 31/10/2023 S93675104 SUKARUMANI DEVI BANK OF INDIA(508505)
28 TAMAR JH-01-019-009-003/492
(KURKUTTA) 		3401019000NRG24Z271020231290544 28/10/2023 PREM KISHOR SINGH MUNDA 3401019WL076277 PREM KISHOR SINGH MUNDA 00048 BKID0004936 162 162 Processed 31/10/2023 S93675104 PREM KISHOR SINGH MUNDA BANK OF INDIA(508505)
29 TAMAR JH-01-019-009-003/495
(KURKUTTA) 		3401019000NRG24Z271020231290546 28/10/2023 Shivani Devi 3401019WL076277 Shivani Devi 00048 BKID0004936 162 162 Processed 31/10/2023 S93675104 SHIVANI DEVI BANK OF INDIA(508505)
30 TAMAR JH-01-019-009-003/528
(KURKUTTA) 		3401019000NRG24Z271020231290547 28/10/2023 SHAMBHU NATH SINGH MUNDA 3401019WL076277 SHAMBHU NATH SINGH MUNDA 00048 BKID0004936 162 162 Processed 31/10/2023 S93675104 SHAMBHU NATH SINGH MUNDA BANK OF INDIA(508505)
31 TAMAR JH-01-019-009-003/560
(KURKUTTA) 		3401019000NRG24Z271020231290549 28/10/2023 VINESH AHIR 3401019WL076277 VINESH AHIR 00048 BKID0004936 162 162 Processed 31/10/2023 S93675104 VINESH AHIR BANK OF INDIA(508505)
32 TAMAR JH-01-019-009-003/561
(KURKUTTA) 		3401019000NRG24Z271020231290550 28/10/2023 TAPAN AHIR 3401019WL076277 TAPAN AHIR 00048 BKID0004936 162 162 Processed 31/10/2023 S93675104 TAPAN AHIR BANK OF INDIA(508505)
33 TAMAR JH-01-019-009-003/616
(KURKUTTA) 		3401019000NRG24Z271020231290552 28/10/2023 AMARJIT SINGH MUNDA 3401019WL076277 AMARJIT SINGH MUNDA 00048 BKID0004936 162 162 Processed 31/10/2023 S93675104 AMARJIT SINGH MUNDA BANK OF INDIA(508505)
34 TAMAR JH-01-019-009-003/625
(KURKUTTA) 		3401019000NRG24Z271020231290553 28/10/2023 PREMCHAND AHIR 3401019WL076277 PREMCHAND AHIR 00048 BKID0004936 162 162 Processed 31/10/2023 S93675104 PREMCHAND AHIR BANK OF INDIA(508505)
35 TAMAR JH-01-019-009-003/64
(KURKUTTA) 		3401019000NRG24Z271020231290554 28/10/2023 RAJESH MAHTO 3401019WL076277 RAJESH MAHTO 00048 BKID0004936 162 162 Processed 31/10/2023 S93675104 RAJESH KUMAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
36 TAMAR JH-01-019-009-003/706
(KURKUTTA) 		3401019000NRG24Z271020231290558 28/10/2023 Umesh Kumar Mahto 3401019WL076277 Umesh Kumar Mahto 00048 BKID0004936 162 162 Processed 31/10/2023 S93675104 UMESH MAHTO BANK OF INDIA(508505)
37 TAMAR JH-01-019-009-003/711
(KURKUTTA) 		3401019000NRG24Z271020231290560 28/10/2023 Santosh Mahto 3401019WL076277 Santosh Mahto 00048 BKID0004936 162 162 Processed 31/10/2023 S93675104 SANTOSH MAHTO BANK OF INDIA(508505)
38 TAMAR JH-01-019-009-003/714
(KURKUTTA) 		3401019000NRG24Z271020231290561 28/10/2023 Fanguni Devi 3401019WL076277 Fanguni Devi 00048 BKID0004936 162 162 Processed 31/10/2023 S93675104 FANGUNI DEVI BANK OF INDIA(508505)
39 TAMAR JH-01-019-009-003/716
(KURKUTTA) 		3401019000NRG24Z271020231290563 28/10/2023 Kunti Devi 3401019WL076277 Kunti Devi 00048 BKID0004936 162 162 Processed 31/10/2023 S93675104 KUNTI DEVI BANK OF INDIA(508505)
40 TAMAR JH-01-019-009-003/72
(KURKUTTA) 		3401019000NRG24Z271020231290564 28/10/2023 SAMPATI DEVI 3401019WL076277 SAMPATI DEVI 00048 BKID0004936 162 162 Processed 31/10/2023 S93675104 SAMPATI DEVI BANK OF INDIA(508505)
41 TAMAR JH-01-019-009-003/725
(KURKUTTA) 		3401019000NRG24Z271020231290565 28/10/2023 Srichand Mahato 3401019WL076277 Srichand Mahato 00048 BKID0004936 162 162 Processed 31/10/2023 S93675104 SRICHAND MAHATO BANK OF INDIA(508505)
42 TAMAR JH-01-019-009-003/742
(KURKUTTA) 		3401019000NRG24Z271020231290569 28/10/2023 Sekh Raja 3401019WL076277 Sekh Raja 00048 BKID0004936 162 162 Processed 31/10/2023 S93675104 SEKH RAJA BANK OF INDIA(508505)
43 TAMAR JH-01-019-009-003/76
(KURKUTTA) 		3401019000NRG24Z271020231290573 28/10/2023 MANGAL AHIR 3401019WL076277 MANGAL AHIR 00048 BKID0004936 162 162 Processed 31/10/2023 S93675104 MANGAL AHIR BANK OF INDIA(508505)
SubTotal 6615 6615
44 TAMAR JH-01-019-009-001/37
(KURKUTTA) 		3401019000NRG24Z271020231290508 28/10/2023 JALO DEVI 3401019WL076277 JALO DEVI 00354 PUNB0284400 162 162 Processed 31/10/2023 S93675104 JALO DEVI PUNJAB NATIONAL BANK(508568)
45 TAMAR JH-01-019-009-003/700
(KURKUTTA) 		3401019000NRG24Z271020231290556 28/10/2023 NUNIBALA DEVI 3401019WL076277 NUNIBALA DEVI 00354 PUNB0284400 162 162 Processed 31/10/2023 S93675104 NUNIBALA KUMARI D/O WIPAT BHAJAN YADAV BANK OF INDIA(508505)
46 TAMAR JH-01-019-009-003/708
(KURKUTTA) 		3401019000NRG24Z271020231290559 28/10/2023 Ganeshwar Ahir 3401019WL076277 Ganeshwar Ahir 00354 PUNB0284400 162 162 Processed 31/10/2023 S93675104 GANESHWAR AHIR PUNJAB NATIONAL BANK(508568)
47 TAMAR JH-01-019-009-003/731
(KURKUTTA) 		3401019000NRG24Z271020231290568 28/10/2023 Sabita Devi 3401019WL076277 Sabita Devi 00354 PUNB0284400 81 81 Processed 31/10/2023 S93675104 SABITA DEVI PUNJAB NATIONAL BANK(508568)
48 TAMAR JH-01-019-009-003/731
(KURKUTTA) 		3401019000NRG24Z271020231290567 28/10/2023 Shib Ram Ahir 3401019WL076277 Shib Ram Ahir 00354 PUNB0284400 81 81 Processed 31/10/2023 S93675104 SHIB RAM AHIR PUNJAB NATIONAL BANK(508568)
SubTotal 648 648
49 TAMAR JH-01-019-009-003/656
(KURKUTTA) 		3401019000NRG24Z271020231290555 28/10/2023 Kalohari Singh Munda 3401019WL076277 Kalohari Singh Munda 00415 SBIN0006313 162 162 Processed 31/10/2023 S93675104 MR KALOHARI SINGH MUNDA STATE BANK OF INDIA(508548)
50 TAMAR JH-01-019-009-003/728
(KURKUTTA) 		3401019000NRG24Z271020231290566 28/10/2023 Suchand Ahir 3401019WL076277 Suchand Ahir 00415 SBIN0006313 162 162 Processed 31/10/2023 S93675104 SUCHAND AHIR BANK OF INDIA(508505)
SubTotal 324 324
51 TAMAR JH-01-019-004-010/234
(DIMBUJARDA) 		3401019000NRG24Z271020231290505 28/10/2023 Pramila Devi 3401019WL076277 Pramila Devi 00468 UBIN0536229 162 162 Processed 31/10/2023 S93675104 PRAMILA DEVI W/O PRADHAN MAHTO UNION BANK OF INDIA(508500)
52 TAMAR JH-01-019-009-003/133
(KURKUTTA) 		3401019000NRG24Z271020231290522 28/10/2023 BALRAM RAM MAHTO 3401019WL076277 BALRAM RAM MAHTO 00468 UBIN0536229 162 162 Processed 31/10/2023 S93675104 BALRAM MAHTO UNION BANK OF INDIA(508500)
53 TAMAR JH-01-019-009-003/133
(KURKUTTA) 		3401019000NRG24Z271020231290521 28/10/2023 LAKHIMANI DEVI 3401019WL076277 LAKHIMANI DEVI 00468 UBIN0536229 162 162 Processed 31/10/2023 S93675104 LAKHIMANI DEVI W/O SONARAM MAHTO UNION BANK OF INDIA(508500)
54 TAMAR JH-01-019-009-003/313
(KURKUTTA) 		3401019000NRG24Z271020231290527 28/10/2023 HADIRAM MAHTO 3401019WL076277 HADIRAM MAHTO 00468 UBIN0536229 162 162 Processed 31/10/2023 S93675104 HARI RAM MAHTO S/O JAGMOHAN MAHTO UNION BANK OF INDIA(508500)
55 TAMAR JH-01-019-009-003/716
(KURKUTTA) 		3401019000NRG24Z271020231290562 28/10/2023 Golok Bihari Mahto 3401019WL076277 Golok Bihari Mahto 00468 UBIN0536229 162 162 Processed 31/10/2023 S93675104 Mr. GOLOK BIHARI MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
Total 8721 8721

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019009_281023APB_FTO_691344 BANK OF INDIA BKID0004911 BUNDU 324
2 TAMAR JH3401019009_281023APB_FTO_691344 BANK OF INDIA BKID0004936 RAIDIH MORE 6615
3 TAMAR JH3401019009_281023APB_FTO_691344 Punjab National Bank PUNB0284400 PARASI 648
4 TAMAR JH3401019009_281023APB_FTO_691344 State Bank of India SBIN0006313 RANGAMATI 324
5 TAMAR JH3401019009_281023APB_FTO_691344 Union Bank of India UBIN0536229 TAMAR 810

Download In Excel