Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:01:21 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019006_080923APB_FTO_526591
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-01-019-006-005/155
(JANUMPIDI) 		3401019000NRG24Z010920230992234 08/09/2023 Diwakar Mahto 3401019WL057244 Diwakar Mahto 00045 BARB0BUNDUX 54 54 Processed 09/09/2023 S99898458 DIWAKAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54 54
2 TAMAR JH-01-019-006-003/104
(JANUMPIDI) 		3401019000NRG24Z040920231007459 08/09/2023 MANMOHAN MAHTO 3401019WL058296 MANMOHAN MAHTO 00048 BKID0004911 54 54 Processed 09/09/2023 S99898458 MANMOHAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
3 TAMAR JH-01-019-006-005/148
(JANUMPIDI) 		3401019000NRG24Z010920230992232 08/09/2023 AJIT MAHTO 3401019WL057244 AJIT MAHTO 00048 BKID0004911 54 54 Processed 09/09/2023 S99898458 AJIT MAHTO IDBI BANK(607095)
SubTotal 108 108
4 TAMAR JH-01-019-006-002/39
(JANUMPIDI) 		3401019000NRG24Z010920230992226 08/09/2023 Sukni DEVI 3401019WL057244 Sukni DEVI 00048 BKID0004936 162 162 Processed 09/09/2023 S99898458 SUKNI DEVI W/O RAJKUMAR MAHTO UNION BANK OF INDIA(508500)
5 TAMAR JH-01-019-006-003/18
(JANUMPIDI) 		3401019000NRG24Z040920231007461 08/09/2023 SABIYA DEVI 3401019WL058296 SABIYA DEVI 00048 BKID0004936 54 54 Processed 09/09/2023 S99898458 SHAIVYA DEVI W/O MAHABIR MAHTO UNION BANK OF INDIA(508500)
6 TAMAR JH-01-019-006-004/149
(JANUMPIDI) 		3401019000NRG24Z010920230992231 08/09/2023 KUNAL MAHTO 3401019WL057244 KUNAL MAHTO 00048 BKID0004936 54 54 Processed 09/09/2023 S99898458 KUNAL MAHTO BANK OF INDIA(508505)
7 TAMAR JH-01-019-006-005/910
(JANUMPIDI) 		3401019000NRG24Z040920231007466 08/09/2023 DRON MAHTO 3401019WL058296 DRON MAHTO 00048 BKID0004936 81 81 Processed 09/09/2023 S99898458 DRON MAHTO BANK OF INDIA(508505)
SubTotal 351 351
8 TAMAR JH-01-019-006-002/641
(JANUMPIDI) 		3401019000NRG24Z010920230992227 08/09/2023 Mukesh Singh Munda 3401019WL057244 Mukesh Singh Munda 00415 SBIN0004501 162 162 Processed 09/09/2023 S99898458 MUKESH SINGH MUNDA PUNJAB NATIONAL BANK(508568)
9 TAMAR JH-01-019-006-005/154
(JANUMPIDI) 		3401019000NRG24Z010920230992233 08/09/2023 Deepak Kumar Mahto 3401019WL057244 Deepak Kumar Mahto 00415 SBIN0004501 54 54 Processed 09/09/2023 S99898458 MR DEEPAK KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 216 216
10 TAMAR JH-01-019-006-003/102
(JANUMPIDI) 		3401019000NRG24Z040920231007458 08/09/2023 MATHUR MAHTO 3401019WL058296 MATHUR MAHTO 00415 SBIN0006313 54 54 Processed 09/09/2023 S99898458 MATHUR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54 54
11 TAMAR JH-01-019-006-002/114
(JANUMPIDI) 		3401019000NRG24Z010920230992225 08/09/2023 BHUNESHWAR MACHHW 3401019WL057244 BHUNESHWAR MACHHW 00468 UBIN0536229 162 162 Processed 09/09/2023 S99898458 DHANESHWAR MACHHUWA S/O RADHAMOHAN MACH UNION BANK OF INDIA(508500)
12 TAMAR JH-01-019-006-003/102
(JANUMPIDI) 		3401019000NRG24Z040920231007457 08/09/2023 KOSALYA DEVI 3401019WL058296 KOSALYA DEVI 00468 UBIN0536229 54 54 Processed 09/09/2023 S99898458 KAUSHILYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 TAMAR JH-01-019-006-003/18
(JANUMPIDI) 		3401019000NRG24Z040920231007460 08/09/2023 MAHABIR MAHTO 3401019WL058296 MAHABIR MAHTO 00468 UBIN0536229 54 54 Processed 09/09/2023 S99898458 MAHABIR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
14 TAMAR JH-01-019-006-003/258
(JANUMPIDI) 		3401019000NRG24Z010920230992228 08/09/2023 BIRENDRA MAHTO 3401019WL057244 BIRENDRA MAHTO 00468 UBIN0536229 162 162 Processed 09/09/2023 S99898458 BIRENDRA MAHTO S/O LAKHINDRA MAHTO UNION BANK OF INDIA(508500)
15 TAMAR JH-01-019-006-004/149
(JANUMPIDI) 		3401019000NRG24Z010920230992230 08/09/2023 PUNAM DEVI 3401019WL057244 PUNAM DEVI 00468 UBIN0536229 54 54 Processed 09/09/2023 S99898458 PUNAM DEVI W/O KUNAL MAHTO UNION BANK OF INDIA(508500)
16 TAMAR JH-01-019-006-005/17
(JANUMPIDI) 		3401019000NRG24Z040920231007463 08/09/2023 BISNU SANWASI 3401019WL058296 BISNU SANWASI 00468 UBIN0536229 81 81 Processed 09/09/2023 S99898458 VISHNU SWANSI BANK OF INDIA(508505)
17 TAMAR JH-01-019-006-005/61
(JANUMPIDI) 		3401019000NRG24Z040920231007464 08/09/2023 SHIVCHARAN SWANSI 3401019WL058296 SHIVCHARAN SWANSI 00468 UBIN0536229 81 81 Processed 09/09/2023 S99898458 MR SHIVCHARAN SWANSI STATE BANK OF INDIA(508548)
18 TAMAR JH-01-019-006-005/74
(JANUMPIDI) 		3401019000NRG24Z040920231007465 08/09/2023 RAJABALA DEVI 3401019WL058296 RAJABALA DEVI 00468 UBIN0536229 81 81 Processed 09/09/2023 S99898458 Mrs. RAJOBALA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 729 729
Total 1512 1512

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019006_080923APB_FTO_526591 Bank of Baroda BARB0BUNDUX Bundu 54
2 TAMAR JH3401019006_080923APB_FTO_526591 BANK OF INDIA BKID0004911 BUNDU 108
3 TAMAR JH3401019006_080923APB_FTO_526591 BANK OF INDIA BKID0004936 RAIDIH MORE 351
4 TAMAR JH3401019006_080923APB_FTO_526591 State Bank of India SBIN0004501 BUNDU 216
5 TAMAR JH3401019006_080923APB_FTO_526591 State Bank of India SBIN0006313 RANGAMATI 54
6 TAMAR JH3401019006_080923APB_FTO_526591 Union Bank of India UBIN0536229 TAMAR 729

Download In Excel