Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:16:31 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019016_220923APB_FTO_574705
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-01-019-008-005/38
(KUNDLA) 		3401019000NRG24Z200920231096034 22/09/2023 LAXMAN SINGH MUNDA 3401019WL064159 LAXMAN SINGH MUNDA 00048 BKID0004911 162 162 Processed 22/09/2023 S79203735 LAXMAN SINGH MUNDA S/O PADUMAN SINGH MUN BANK OF INDIA(508505)
SubTotal 162 162
2 TAMAR JH-01-019-008-005/22
(KUNDLA) 		3401019000NRG24Z200920231096033 22/09/2023 Sonatan Munda 3401019WL064159 Sonatan Munda 00048 BKID0004936 162 162 Processed 22/09/2023 S79203735 SONATAN MUNDA BANK OF INDIA(508505)
3 TAMAR JH-01-019-016-004/299
(PUNDIDIRI) 		3401019000NRG24Z200920231096040 22/09/2023 BALRAM PRAMANIK 3401019WL064159 BALRAM PRAMANIK 00048 BKID0004936 162 162 Processed 22/09/2023 S79203735 BALRAM PRAMANIK BANK OF INDIA(508505)
4 TAMAR JH-01-019-016-004/437
(PUNDIDIRI) 		3401019000NRG24Z200920231096041 22/09/2023 BIKRAM PRAMANIK 3401019WL064159 BIKRAM PRAMANIK 00048 BKID0004936 162 162 Processed 22/09/2023 S79203735 BIKRAM PRAMANIK BANK OF INDIA(508505)
SubTotal 486 486
5 TAMAR JH-01-019-016-001/15
(PUNDIDIRI) 		3401019000NRG24Z200920231096035 22/09/2023 SOMA MUNDA 3401019WL064159 SOMA MUNDA 00354 PUNB0284400 162 162 Processed 22/09/2023 S79203735 SOMA MUNDA PUNJAB NATIONAL BANK(508568)
6 TAMAR JH-01-019-016-001/35
(PUNDIDIRI) 		3401019000NRG24Z210920231101925 22/09/2023 BUDHAN LAL SWANSI 3401019WL064589 BUDHAN LAL SWANSI 00354 PUNB0284400 27 27 Processed 22/09/2023 S79203735 BUDHAN LAL SWANSI PUNJAB NATIONAL BANK(508568)
7 TAMAR JH-01-019-016-001/56
(PUNDIDIRI) 		3401019000NRG24Z200920231096036 22/09/2023 SURENDAR HAJAM 3401019WL064159 SURENDAR HAJAM 00354 PUNB0284400 162 162 Processed 22/09/2023 S79203735 SURENDRA PRAMANIK PUNJAB NATIONAL BANK(508568)
8 TAMAR JH-01-019-016-001/59
(PUNDIDIRI) 		3401019000NRG24Z200920231096037 22/09/2023 HARIKANT MUNDA 3401019WL064159 HARIKANT MUNDA 00354 PUNB0284400 162 162 Processed 22/09/2023 S79203735 HARI KANT MUNDA PUNJAB NATIONAL BANK(508568)
9 TAMAR JH-01-019-016-001/65
(PUNDIDIRI) 		3401019000NRG24Z200920231096038 22/09/2023 SANTONU SWANSI 3401019WL064159 SANTONU SWANSI 00354 PUNB0284400 162 162 Processed 22/09/2023 S79203735 SANATAN SWANSI BANK OF INDIA(508505)
10 TAMAR JH-01-019-016-003/44
(PUNDIDIRI) 		3401019000NRG24Z200920231096039 22/09/2023 NIRJALA DEVI 3401019WL064159 NIRJALA DEVI 00354 PUNB0284400 324 324 Rejected 22/09/2023 S79203735 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 TAMAR JH-01-019-016-004/896
(PUNDIDIRI) 		3401019000NRG24Z200920231096047 22/09/2023 KHUSHBATI KUMARI 3401019WL064159 KHUSHBATI KUMARI 00354 PUNB0284400 162 162 Processed 22/09/2023 S79203735 KHUSHBATI KUMARI DO JAGBANDHU PRAMANIK PUNJAB NATIONAL BANK(508568)
12 TAMAR JH-01-019-016-004/940
(PUNDIDIRI) 		3401019000NRG24Z200920231096048 22/09/2023 GURUDEV SWANSI 3401019WL064159 GURUDEV SWANSI 00354 PUNB0284400 162 162 Processed 22/09/2023 S79203735 GURUDEV SWANSI S/O BALRAM SWANSI UNION BANK OF INDIA(508500)
SubTotal 1323 1323
13 TAMAR JH-01-019-016-001/35
(PUNDIDIRI) 		3401019000NRG24Z210920231101926 22/09/2023 MANGALA DEVI 3401019WL064589 MANGALA DEVI 00415 SBIN0006313 27 27 Processed 22/09/2023 S79203735 MISS MANGALA KUMARI STATE BANK OF INDIA(508548)
SubTotal 27 27
14 TAMAR JH-01-019-016-002/139
(PUNDIDIRI) 		3401019000NRG24Z210920231101927 22/09/2023 ARJUN SINGH MUNDA 3401019WL064589 ARJUN SINGH MUNDA 00468 UBIN0536229 27 27 Processed 22/09/2023 S79203735 ARJUN SINGH MUNDA S/O MUCHIRAY SINGH MUN UNION BANK OF INDIA(508500)
15 TAMAR JH-01-019-016-004/179
(PUNDIDIRI) 		3401019000NRG24Z210920231101928 22/09/2023 NANDKISHOR MUNDA 3401019WL064589 NANDKISHOR MUNDA 00468 UBIN0536229 24 24 Processed 22/09/2023 S79203735 NAND KISHOR MUNDA S/O MADHUSUDHAN MUNDA UNION BANK OF INDIA(508500)
16 TAMAR JH-01-019-016-004/316
(PUNDIDIRI) 		3401019000NRG24Z210920231101929 22/09/2023 SANOJ MUNDA 3401019WL064589 SANOJ MUNDA 00468 UBIN0536229 24 24 Processed 22/09/2023 S79203735 SANOJ MUNDA SO SAHRAI MUNDA UNION BANK OF INDIA(508500)
17 TAMAR JH-01-019-016-004/330
(PUNDIDIRI) 		3401019000NRG24Z210920231101930 22/09/2023 BISHU MUNDA 3401019WL064589 BISHU MUNDA 00468 UBIN0536229 24 24 Processed 22/09/2023 S79203735 BISHU PATAR MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 TAMAR JH-01-019-016-004/385
(PUNDIDIRI) 		3401019000NRG24Z210920231101931 22/09/2023 RAMNI DEVI 3401019WL064589 RAMNI DEVI 00468 UBIN0536229 24 24 Processed 22/09/2023 S79203735 RAMNI DEVI W/O SURESH SWANSI UNION BANK OF INDIA(508500)
19 TAMAR JH-01-019-016-004/454
(PUNDIDIRI) 		3401019000NRG24Z200920231096094 22/09/2023 Parvati devi 3401019WL064161 Parvati devi 00468 UBIN0536229 135 135 Processed 22/09/2023 S79203735 PARVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 TAMAR JH-01-019-016-004/592
(PUNDIDIRI) 		3401019000NRG24Z200920231096042 22/09/2023 PRADUN PRAMANIK 3401019WL064159 PRADUN PRAMANIK 00468 UBIN0536229 27 27 Processed 22/09/2023 S79203735 PRADUN PRAMANIK S/O BHAGIRATH THAKUR UNION BANK OF INDIA(508500)
21 TAMAR JH-01-019-016-004/594
(PUNDIDIRI) 		3401019000NRG24Z200920231096043 22/09/2023 VIMLA DEVI 3401019WL064159 VIMLA DEVI 00468 UBIN0536229 162 162 Processed 22/09/2023 S79203735 VIMLA DEVI W/O BALRAM PRAMANIKA UNION BANK OF INDIA(508500)
22 TAMAR JH-01-019-016-004/599
(PUNDIDIRI) 		3401019000NRG24Z200920231096045 22/09/2023 LATIKA DEVI 3401019WL064159 LATIKA DEVI 00468 UBIN0536229 27 27 Processed 22/09/2023 S79203735 LATIKA DEVI W/O NIPENDRA PRAMANIK UNION BANK OF INDIA(508500)
23 TAMAR JH-01-019-016-004/599
(PUNDIDIRI) 		3401019000NRG24Z200920231096044 22/09/2023 NIPENDRA NATH PRAMANIK 3401019WL064159 NIPENDRA NATH PRAMANIK 00468 UBIN0536229 27 27 Processed 22/09/2023 S79203735 NIPENDRA NATH PRAMANIK S/O LATE YOGESHWA UNION BANK OF INDIA(508500)
24 TAMAR JH-01-019-016-004/878
(PUNDIDIRI) 		3401019000NRG24Z200920231096046 22/09/2023 CHANAKYA KUMAR GAUTAM 3401019WL064159 CHANAKYA KUMAR GAUTAM 00468 UBIN0536229 162 162 Processed 22/09/2023 S79203735 CHANAKYA KUMAR GAUTAM S/O KAILASH NATH UNION BANK OF INDIA(508500)
SubTotal 663 663
Total 2661 2661

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019016_220923APB_FTO_574705 BANK OF INDIA BKID0004911 BUNDU 162
2 TAMAR JH3401019016_220923APB_FTO_574705 BANK OF INDIA BKID0004936 RAIDIH MORE 486
3 TAMAR JH3401019016_220923APB_FTO_574705 Punjab National Bank PUNB0284400 PARASI 1323
4 TAMAR JH3401019016_220923APB_FTO_574705 State Bank of India SBIN0006313 RANGAMATI 27
5 TAMAR JH3401019016_220923APB_FTO_574705 Union Bank of India UBIN0536229 TAMAR 663

Download In Excel