Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:47:37 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019001_220523APB_FTO_149291
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-01-019-001-002/489
(AMLESHA) 		3401019000NRG24190520230245926 22/05/2023 MINA KUMARI 3401019WL013325 MINA KUMARI 00045 BARB0BUNDUX 1368 1368 Processed 25/05/2023 1856551078 Mina Kumari BANK OF BARODA(606985)
SubTotal 1368 1368
2 TAMAR JH-01-019-001-002/121
(AMLESHA) 		3401019000NRG24190520230245914 22/05/2023 mohit munda 3401019WL013325 mohit munda 00048 BKID0004904 1368 1368 Processed 25/05/2023 1856551068 MOHIT MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
3 TAMAR JH-01-019-001-003/422
(AMLESHA) 		3401019000NRG24190520230245930 22/05/2023 JAYANTI BODRA 3401019WL013325 JAYANTI BODRA 00048 BKID0004911 912 912 Processed 25/05/2023 1856551069 Mrs. JAYANTI BODRA VANANCHAL GRAMIN BANK(607210)
SubTotal 912 912
4 TAMAR JH-01-019-001-002/210
(AMLESHA) 		3401019000NRG24190520230245960 22/05/2023 Saroj Munda 3401019WL013326 Saroj Munda 00048 BKID0004936 684 684 Processed 25/05/2023 1856551073 Mr. SAROJ MUNDA VANANCHAL GRAMIN BANK(607210)
5 TAMAR JH-01-019-001-002/359
(AMLESHA) 		3401019000NRG24190520230245963 22/05/2023 BINA DEVI 3401019WL013326 BINA DEVI 00048 BKID0004936 684 684 Processed 25/05/2023 1856551077 Mrs. BINA DEVI VANANCHAL GRAMIN BANK(607210)
6 TAMAR JH-01-019-001-002/468
(AMLESHA) 		3401019000NRG24190520230245922 22/05/2023 JAYANTI KUMARI 3401019WL013325 JAYANTI KUMARI 00048 BKID0004936 1368 1368 Processed 25/05/2023 1856551075 JAYANTI KUMARI VANANCHAL GRAMIN BANK(607210)
7 TAMAR JH-01-019-001-002/473
(AMLESHA) 		3401019000NRG24190520230245923 22/05/2023 MANJU DEVI 3401019WL013325 MANJU DEVI 00048 BKID0004936 1368 1368 Processed 25/05/2023 1856551070 MANJU DEVI BANK OF INDIA(508505)
8 TAMAR JH-01-019-001-002/483
(AMLESHA) 		3401019000NRG24190520230245924 22/05/2023 JOGESHWARI KUMARI 3401019WL013325 JOGESHWARI KUMARI 00048 BKID0004936 1368 1368 Processed 25/05/2023 1856551074 JOGESHWARI KUMARI VANANCHAL GRAMIN BANK(607210)
9 TAMAR JH-01-019-001-003/313
(AMLESHA) 		3401019000NRG24190520230245928 22/05/2023 Rathu Munda 3401019WL013325 Rathu Munda 00048 BKID0004936 912 912 Processed 25/05/2023 1856551076 Mr. RATHU MUNDA VANANCHAL GRAMIN BANK(607210)
10 TAMAR JH-01-019-001-004/225
(AMLESHA) 		3401019000NRG24190520230245965 22/05/2023 Sarita Kumari 3401019WL013326 Sarita Kumari 00048 BKID0004936 1368 1368 Processed 25/05/2023 1856551071 Mr. SARITA KUMARI VANANCHAL GRAMIN BANK(607210)
11 TAMAR JH-01-019-001-004/9
(AMLESHA) 		3401019000NRG24190520230245967 22/05/2023 JEETMANI DEVI 3401019WL013326 JEETMANI DEVI 00048 BKID0004936 1368 1368 Processed 25/05/2023 1856551072 JITMANI DEVI BANK OF INDIA(508505)
SubTotal 9120 9120
12 TAMAR JH-01-019-001-002/120
(AMLESHA) 		3401019000NRG24190520230245958 22/05/2023 SHASHIBHUSAN SINGH MUNDA 3401019WL013326 SHASHIBHUSAN SINGH MUNDA 00197 BKID0JHARGB 684 684 Processed 25/05/2023 1856551038 Mr. SHASHI BHUSHAN MUNDA VANANCHAL GRAMIN BANK(607210)
13 TAMAR JH-01-019-001-002/124
(AMLESHA) 		3401019000NRG24190520230245959 22/05/2023 PARVATI DEVI 3401019WL013326 PARVATI DEVI 00197 BKID0JHARGB 684 684 Processed 25/05/2023 1856551041 PARWATI DEVI UNION BANK OF INDIA(508500)
14 TAMAR JH-01-019-001-002/145
(AMLESHA) 		3401019000NRG24170520230230969 22/05/2023 NAGESHWAR MAHTO 3401019WL012495 NAGESHWAR MAHTO 00197 BKID0JHARGB 1368 1368 Processed 25/05/2023 1856551039 Mr. NAGESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
15 TAMAR JH-01-019-001-002/40
(AMLESHA) 		3401019000NRG24170520230230973 22/05/2023 YASODA DEVI 3401019WL012495 YASODA DEVI 00197 BKID0JHARGB 1368 1368 Processed 25/05/2023 1856551040 Mrs. YASODA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
16 TAMAR JH-01-019-001-002/152
(AMLESHA) 		3401019000NRG24190520230245915 22/05/2023 Lakhindra mahto 3401019WL013325 Lakhindra mahto 00354 PUNB0284400 1368 1368 Processed 25/05/2023 1856551060 LAKHINDRA MAHTO CANARA BANK(508532)
17 TAMAR JH-01-019-001-002/222
(AMLESHA) 		3401019000NRG24190520230245962 22/05/2023 Atish Munda 3401019WL013326 Atish Munda 00354 PUNB0284400 684 684 Processed 25/05/2023 1856551062 ATISH MUNDA PUNJAB NATIONAL BANK(508568)
18 TAMAR JH-01-019-001-002/223
(AMLESHA) 		3401019000NRG24170520230230971 22/05/2023 Prakshit Mahto 3401019WL012495 Prakshit Mahto 00354 PUNB0284400 1368 1368 Processed 25/05/2023 1856551063 PRAKSHIT MAHTO PUNJAB NATIONAL BANK(508568)
19 TAMAR JH-01-019-001-002/462
(AMLESHA) 		3401019000NRG24190520230245920 22/05/2023 CHANDRA SHEKHAR LOHRA 3401019WL013325 CHANDRA SHEKHAR LOHRA 00354 PUNB0284400 1368 1368 Processed 25/05/2023 1856551061 CHANDRA SHEKHAR LOHRA PUNJAB NATIONAL BANK(508568)
20 TAMAR JH-01-019-001-003/348
(AMLESHA) 		3401019000NRG24190520230245929 22/05/2023 SHANTI DEVI 3401019WL013325 SHANTI DEVI 00354 PUNB0284400 912 912 Processed 25/05/2023 1856551059 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
21 TAMAR JH-01-019-001-004/20
(AMLESHA) 		3401019000NRG24190520230245964 22/05/2023 BABI DEVI 3401019WL013326 BABI DEVI 00354 PUNB0284400 1368 1368 Processed 25/05/2023 1856551058 Mrs. BABI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 7068 7068
22 TAMAR JH-01-019-001-002/212
(AMLESHA) 		3401019000NRG24190520230245961 22/05/2023 Pushpa Kumari 3401019WL013326 Pushpa Kumari 00415 SBIN0004501 684 684 Processed 25/05/2023 1856551067 PUSHPA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
23 TAMAR JH-01-019-001-003/255
(AMLESHA) 		3401019000NRG24190520230245927 22/05/2023 JHARIYAM PURTI 3401019WL013325 JHARIYAM PURTI 00415 SBIN0006313 912 912 Processed 25/05/2023 1856551066 MRS MARIYAM PURTI STATE BANK OF INDIA(508548)
SubTotal 912 912
24 TAMAR JH-01-019-001-002/220
(AMLESHA) 		3401019000NRG24190520230245919 22/05/2023 Premanand Mahto 3401019WL013325 Premanand Mahto 00468 UBIN0536229 1368 1368 Processed 25/05/2023 1856551065 PREMANAND MAHTO SUPHAL MAHTO UNION BANK OF INDIA(508500)
25 TAMAR JH-01-019-006-003/267
(JANUMPIDI) 		3401019000NRG24170520230230975 22/05/2023 GANESH MAHTO 3401019WL012495 GANESH MAHTO 00468 UBIN0536229 1368 1368 Processed 25/05/2023 1856551064 GANESH MAHTO SO LATE SAHAJ MAHTO UNION BANK OF INDIA(508500)
SubTotal 2736 2736
26 TAMAR JH-01-019-001-001/105
(AMLESHA) 		3401019000NRG24190520230245912 22/05/2023 Kashinath Munda 3401019WL013325 Kashinath Munda 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856551055 Mr. KASHINATH MUNDA VANANCHAL GRAMIN BANK(607210)
27 TAMAR JH-01-019-001-001/106
(AMLESHA) 		3401019000NRG24190520230245913 22/05/2023 Gangamati Devi 3401019WL013325 Gangamati Devi 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856551048 Mrs. GANGAMATI DEVI VANANCHAL GRAMIN BANK(607210)
28 TAMAR JH-01-019-001-002/105
(AMLESHA) 		3401019000NRG24170520230230966 22/05/2023 SUFAL MAHTO 3401019WL012495 SUFAL MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856551044 Mr. SUFAL MAHTO VANANCHAL GRAMIN BANK(607210)
29 TAMAR JH-01-019-001-002/135
(AMLESHA) 		3401019000NRG24170520230230967 22/05/2023 ANJANA DEVI 3401019WL012495 ANJANA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856551046 Mrs. ANJANA DEVI VANANCHAL GRAMIN BANK(607210)
30 TAMAR JH-01-019-001-002/135
(AMLESHA) 		3401019000NRG24170520230230968 22/05/2023 ISVARDAYAL MAHTO 3401019WL012495 ISVARDAYAL MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856551045 Mr. ISVARDAYAL MAHTO VANANCHAL GRAMIN BANK(607210)
31 TAMAR JH-01-019-001-002/145
(AMLESHA) 		3401019000NRG24170520230230970 22/05/2023 Thakurmani devi 3401019WL012495 Thakurmani devi 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856551051 Mrs. THAKURMANI DEVI VANANCHAL GRAMIN BANK(607210)
32 TAMAR JH-01-019-001-002/152
(AMLESHA) 		3401019000NRG24190520230245916 22/05/2023 Bhojani devi 3401019WL013325 Bhojani devi 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856551057 Mrs. BHOJANI MAHTO VANANCHAL GRAMIN BANK(607210)
33 TAMAR JH-01-019-001-002/153
(AMLESHA) 		3401019000NRG24190520230245918 22/05/2023 Champa devi 3401019WL013325 Champa devi 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856551042 Mrs. CHAMPA DEVI VANANCHAL GRAMIN BANK(607210)
34 TAMAR JH-01-019-001-002/153
(AMLESHA) 		3401019000NRG24190520230245917 22/05/2023 Kalipado lohra 3401019WL013325 Kalipado lohra 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856551054 Mr. KALIPADO LOHRA VANANCHAL GRAMIN BANK(607210)
35 TAMAR JH-01-019-001-002/399
(AMLESHA) 		3401019000NRG24170520230230972 22/05/2023 rajo devi 3401019WL012495 rajo devi 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856551052 Mrs. RAJO DEVI VANANCHAL GRAMIN BANK(607210)
36 TAMAR JH-01-019-001-002/462
(AMLESHA) 		3401019000NRG24190520230245921 22/05/2023 KAJAL DEVI 3401019WL013325 KAJAL DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856551050 KAJAL KUMARI D/O RAJENDRA LOHRA UNION BANK OF INDIA(508500)
37 TAMAR JH-01-019-001-002/477
(AMLESHA) 		3401019000NRG24170520230230974 22/05/2023 JAGAT MAHTO 3401019WL012495 JAGAT MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856551056 JAGAT MAHTO UNION BANK OF INDIA(508500)
38 TAMAR JH-01-019-001-002/484
(AMLESHA) 		3401019000NRG24190520230245925 22/05/2023 BILASHI DEVI 3401019WL013325 BILASHI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856551079 Mrs. BILASHI DEVI VANANCHAL GRAMIN BANK(607210)
39 TAMAR JH-01-019-001-003/510
(AMLESHA) 		3401019000NRG24190520230245931 22/05/2023 SABRAN MUNDA 3401019WL013325 SABRAN MUNDA 00695 SBIN0RRVCGB 912 912 Processed 25/05/2023 1856551047 Mr. SABRAN MUNDA VANANCHAL GRAMIN BANK(607210)
40 TAMAR JH-01-019-001-004/121
(AMLESHA) 		3401019000NRG24190520230245933 22/05/2023 HAREKRISHNA MUNDA 3401019WL013325 HAREKRISHNA MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856551043 Mr. HAREKRISHNA MUNDA VANANCHAL GRAMIN BANK(607210)
41 TAMAR JH-01-019-001-004/121
(AMLESHA) 		3401019000NRG24190520230245932 22/05/2023 PREMNAND MUNDA 3401019WL013325 PREMNAND MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856551049 PREMANAND MUNDA UNION BANK OF INDIA(508500)
42 TAMAR JH-01-019-003-001/94
(BIRGAON) 		3401019000NRG24190520230245934 22/05/2023 SUKRU DEVI 3401019WL013325 SUKRU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856551053 Mrs. SUKRU DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 22800 22800
Total 51072 51072

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019001_220523APB_FTO_149291 Bank of Baroda BARB0BUNDUX Bundu 1368
2 TAMAR JH3401019001_220523APB_FTO_149291 BANK OF INDIA BKID0004904 CHURCH ROAD 1368
3 TAMAR JH3401019001_220523APB_FTO_149291 BANK OF INDIA BKID0004911 BUNDU 912
4 TAMAR JH3401019001_220523APB_FTO_149291 BANK OF INDIA BKID0004936 RAIDIH MORE 9120
5 TAMAR JH3401019001_220523APB_FTO_149291 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih 4104
6 TAMAR JH3401019001_220523APB_FTO_149291 Punjab National Bank PUNB0284400 PARASI 7068
7 TAMAR JH3401019001_220523APB_FTO_149291 State Bank of India SBIN0004501 BUNDU 684
8 TAMAR JH3401019001_220523APB_FTO_149291 State Bank of India SBIN0006313 RANGAMATI 912
9 TAMAR JH3401019001_220523APB_FTO_149291 Union Bank of India UBIN0536229 TAMAR 2736
10 TAMAR JH3401019001_220523APB_FTO_149291 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH 2736
11 TAMAR JH3401019001_220523APB_FTO_149291 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 20064

Download In Excel