Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:41:00 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019004_200923APB_FTO_566292
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-01-019-004-008/117
(DIMBUJARDA) 		3401019000NRG24Z150920231067192 20/09/2023 Anuj Munda 3401019WL062441 Anuj Munda 00045 BARB0BUNDUX 81 81 Processed 26/09/2023 S51571007 ANUJ MUNDA S/O KRISHNA SINGH MUNDA UNION BANK OF INDIA(508500)
SubTotal 81 81
2 TAMAR JH-01-019-004-010/228
(DIMBUJARDA) 		3401019000NRG24Z150920231067194 20/09/2023 Phalguni Mahto 3401019WL062441 Phalguni Mahto 00048 BKID0004911 81 81 Processed 26/09/2023 S51571007 PHALGUNI MAHTO BANK OF INDIA(508505)
SubTotal 81 81
3 TAMAR JH-01-019-004-005/304
(DIMBUJARDA) 		3401019000NRG24Z160920231080057 20/09/2023 Krishna Kumar Mahto 3401019WL063111 Krishna Kumar Mahto 00048 BKID0004927 81 81 Processed 26/09/2023 S51571007 KRISHNA KR MAHTO S/O RABINDRA MAHTO BANK OF INDIA(508505)
4 TAMAR JH-01-019-004-005/344
(DIMBUJARDA) 		3401019000NRG24Z160920231080058 20/09/2023 MAGRU MAHTO 3401019WL063111 MAGRU MAHTO 00048 BKID0004927 54 54 Processed 26/09/2023 S51571007 MAGRU MAHTO CANARA BANK(508532)
5 TAMAR JH-01-019-004-008/16
(DIMBUJARDA) 		3401019000NRG24Z160920231080002 20/09/2023 Kuwar Mahto 3401019WL063108 Kuwar Mahto 00048 BKID0004927 162 162 Processed 26/09/2023 S51571007 KUNWAR MAHATO BANK OF INDIA(508505)
SubTotal 297 297
6 TAMAR JH-01-019-004-004/95
(DIMBUJARDA) 		3401019000NRG24Z150920231067184 20/09/2023 LALIN SINGH MUNDA 3401019WL062441 LALIN SINGH MUNDA 00048 BKID0004936 81 81 Processed 26/09/2023 S51571007 LALIN SINGH MUNDA BANK OF INDIA(508505)
7 TAMAR JH-01-019-004-005/212
(DIMBUJARDA) 		3401019000NRG24Z150920231067186 20/09/2023 BHIDI DEVI 3401019WL062441 BHIDI DEVI 00048 BKID0004936 81 81 Processed 26/09/2023 S51571007 BHUDI DEVI W/O HARADHAN MAHTO UNION BANK OF INDIA(508500)
8 TAMAR JH-01-019-004-005/212
(DIMBUJARDA) 		3401019000NRG24Z150920231067187 20/09/2023 SANDEEP MAHTO 3401019WL062441 SANDEEP MAHTO 00048 BKID0004936 81 81 Processed 26/09/2023 S51571007 SANDIP MAHTO BANK OF INDIA(508505)
9 TAMAR JH-01-019-004-008/116
(DIMBUJARDA) 		3401019000NRG24Z150920231067191 20/09/2023 Krishna Munda 3401019WL062441 Krishna Munda 00048 BKID0004936 81 81 Processed 26/09/2023 S51571007 KRISHNA MUNDA BANK OF INDIA(508505)
SubTotal 324 324
10 TAMAR JH-01-019-004-002/201
(DIMBUJARDA) 		3401019000NRG24Z150920231067164 20/09/2023 SHISHUPAL MAHTO 3401019WL062440 SHISHUPAL MAHTO 00354 PUNB0093900 162 162 Processed 26/09/2023 S51571007 SHISHUPAL MAHTO UNION BANK OF INDIA(508500)
SubTotal 162 162
11 TAMAR JH-01-019-004-005/250
(DIMBUJARDA) 		3401019000NRG24Z150920231067188 20/09/2023 Budhi Kumari 3401019WL062441 Budhi Kumari 00354 PUNB0284400 162 162 Processed 26/09/2023 S51571007 BUDHI KUMARI UNION BANK OF INDIA(508500)
12 TAMAR JH-01-019-004-005/857
(DIMBUJARDA) 		3401019000NRG24Z150920231067190 20/09/2023 Nisha Kumari 3401019WL062441 Nisha Kumari 00354 PUNB0284400 81 81 Processed 26/09/2023 S51571007 NISHA KUMARI PUNJAB NATIONAL BANK(508568)
13 TAMAR JH-01-019-004-010/160
(DIMBUJARDA) 		3401019000NRG24Z160920231080340 20/09/2023 SATENDAR NATH MAHTO 3401019WL063140 SATENDAR NATH MAHTO 00354 PUNB0284400 162 162 Rejected 26/09/2023 S51571007 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 TAMAR JH-01-019-004-010/165
(DIMBUJARDA) 		3401019000NRG24Z150920231067193 20/09/2023 MINA DEVI 3401019WL062441 MINA DEVI 00354 PUNB0284400 81 81 Processed 26/09/2023 S51571007 MINA DEVI PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-004-010/67
(DIMBUJARDA) 		3401019000NRG24Z160920231080342 20/09/2023 RAMESH MAHTO 3401019WL063140 RAMESH MAHTO 00354 PUNB0284400 162 162 Processed 26/09/2023 S51571007 RAMESH MAHTO PUNJAB NATIONAL BANK(508568)
16 TAMAR JH-01-019-004-010/67
(DIMBUJARDA) 		3401019000NRG24Z160920231080341 20/09/2023 SAVITRI DEVI 3401019WL063140 SAVITRI DEVI 00354 PUNB0284400 162 162 Processed 26/09/2023 S51571007 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 810 810
17 TAMAR JH-01-019-004-010/171
(DIMBUJARDA) 		3401019000NRG24Z150920231067168 20/09/2023 SUBHASH CHANDRA MAHTO 3401019WL062440 SUBHASH CHANDRA MAHTO 00415 SBIN0004501 162 162 Processed 26/09/2023 S51571007 MR SUBHASH CHANDRA MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
18 TAMAR JH-01-019-004-003/11
(DIMBUJARDA) 		3401019000NRG24Z150920231067165 20/09/2023 ASHA DEVI 3401019WL062440 ASHA DEVI 00468 UBIN0536229 162 162 Processed 26/09/2023 S51571007 ASHA DEVI W/O GUHIRAM MAHTO UNION BANK OF INDIA(508500)
19 TAMAR JH-01-019-004-004/65
(DIMBUJARDA) 		3401019000NRG24Z150920231067182 20/09/2023 BISHAKHO DEVI 3401019WL062441 BISHAKHO DEVI 00468 UBIN0536229 81 81 Processed 26/09/2023 S51571007 VISOKHA DEVI W/O BHARATH SINGH MUNDA UNION BANK OF INDIA(508500)
20 TAMAR JH-01-019-004-004/699
(DIMBUJARDA) 		3401019000NRG24Z150920231067183 20/09/2023 Rekhohari SINGH Munda 3401019WL062441 Rekhohari SINGH Munda 00468 UBIN0536229 81 81 Processed 26/09/2023 S51571007 RAKHOHARI SINGH MUNDA S/O MADAN SINGH MU UNION BANK OF INDIA(508500)
21 TAMAR JH-01-019-004-005/109
(DIMBUJARDA) 		3401019000NRG24Z150920231067167 20/09/2023 INDRA YOGI 3401019WL062440 INDRA YOGI 00468 UBIN0536229 162 162 Processed 26/09/2023 S51571007 INDRA YOGI BANK OF INDIA(508505)
22 TAMAR JH-01-019-004-005/182
(DIMBUJARDA) 		3401019000NRG24Z150920231067185 20/09/2023 SOMA SINGH MUNDA 3401019WL062441 SOMA SINGH MUNDA 00468 UBIN0536229 27 27 Processed 26/09/2023 S51571007 SOMA SINGH MUNDA BANK OF INDIA(508505)
23 TAMAR JH-01-019-004-005/249
(DIMBUJARDA) 		3401019000NRG24Z160920231080055 20/09/2023 SUKU YOGI 3401019WL063111 SUKU YOGI 00468 UBIN0536229 162 162 Processed 26/09/2023 S51571007 SUKU YOGI SO GORACHAND YOGI UNION BANK OF INDIA(508500)
24 TAMAR JH-01-019-004-005/261
(DIMBUJARDA) 		3401019000NRG24Z160920231080056 20/09/2023 HANU YOGI 3401019WL063111 HANU YOGI 00468 UBIN0536229 162 162 Processed 26/09/2023 S51571007 Mr. HANU YOGI VANANCHAL GRAMIN BANK(607210)
25 TAMAR JH-01-019-004-005/400
(DIMBUJARDA) 		3401019000NRG24Z160920231079999 20/09/2023 ANAND YOGI 3401019WL063108 ANAND YOGI 00468 UBIN0536229 162 162 Processed 26/09/2023 S51571007 Anand Yogi FINO PAYMENTS BANK LTD(608001)
26 TAMAR JH-01-019-004-005/49
(DIMBUJARDA) 		3401019000NRG24Z150920231067189 20/09/2023 Jagjiwan Jogi 3401019WL062441 Jagjiwan Jogi 00468 UBIN0536229 27 27 Processed 26/09/2023 S51571007 JAGJIVAN YOGI PUNJAB NATIONAL BANK(508568)
27 TAMAR JH-01-019-004-005/52
(DIMBUJARDA) 		3401019000NRG24Z160920231080059 20/09/2023 KANDRA YOGI 3401019WL063111 KANDRA YOGI 00468 UBIN0536229 108 108 Processed 26/09/2023 S51571007 KANDRA YOGI BANK OF INDIA(508505)
28 TAMAR JH-01-019-004-005/520
(DIMBUJARDA) 		3401019000NRG24Z160920231080060 20/09/2023 Rajkishor Nath 3401019WL063111 Rajkishor Nath 00468 UBIN0536229 162 162 Processed 26/09/2023 S51571007 RAJKISHOR NATH SO HARAM YOGI UNION BANK OF INDIA(508500)
29 TAMAR JH-01-019-004-005/526
(DIMBUJARDA) 		3401019000NRG24Z160920231080061 20/09/2023 Dom Yogi 3401019WL063111 Dom Yogi 00468 UBIN0536229 162 162 Processed 26/09/2023 S51571007 Dom Yogi FINO PAYMENTS BANK LTD(608001)
30 TAMAR JH-01-019-004-005/802
(DIMBUJARDA) 		3401019000NRG24Z160920231080064 20/09/2023 HARAM YOGI 3401019WL063111 HARAM YOGI 00468 UBIN0536229 162 162 Processed 26/09/2023 S51571007 HARAM YOGI S/O BAIJNATH YOGI UNION BANK OF INDIA(508500)
31 TAMAR JH-01-019-004-008/104
(DIMBUJARDA) 		3401019000NRG24Z160920231080000 20/09/2023 KRISHNA YOGI 3401019WL063108 KRISHNA YOGI 00468 UBIN0536229 162 162 Processed 26/09/2023 S51571007 KRISHNA YOGI UNION BANK OF INDIA(508500)
32 TAMAR JH-01-019-004-008/16
(DIMBUJARDA) 		3401019000NRG24Z160920231080001 20/09/2023 HEMANTI DEVI 3401019WL063108 HEMANTI DEVI 00468 UBIN0536229 162 162 Processed 26/09/2023 S51571007 HEMANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1944 1944
33 TAMAR JH-01-019-004-004/206
(DIMBUJARDA) 		3401019000NRG24Z150920231067166 20/09/2023 Chhutu Mahto 3401019WL062440 Chhutu Mahto 00695 SBIN0RRVCGB 162 162 Processed 26/09/2023 S51571007 CHHUTU MAHTO STATE BANK OF INDIA(508548)
34 TAMAR JH-01-019-004-007/143
(DIMBUJARDA) 		3401019000NRG24Z160920231080339 20/09/2023 Rathu Devi 3401019WL063140 Rathu Devi 00695 SBIN0RRVCGB 54 54 Processed 26/09/2023 S51571007 Mrs. BUDHNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 216 216
Total 4077 4077

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019004_200923APB_FTO_566292 Bank of Baroda BARB0BUNDUX Bundu 81
2 TAMAR JH3401019004_200923APB_FTO_566292 BANK OF INDIA BKID0004911 BUNDU 81
3 TAMAR JH3401019004_200923APB_FTO_566292 BANK OF INDIA BKID0004927 SONAHATU 297
4 TAMAR JH3401019004_200923APB_FTO_566292 BANK OF INDIA BKID0004936 RAIDIH MORE 324
5 TAMAR JH3401019004_200923APB_FTO_566292 Punjab National Bank PUNB0093900 AGRORA COLONY 162
6 TAMAR JH3401019004_200923APB_FTO_566292 Punjab National Bank PUNB0284400 PARASI 810
7 TAMAR JH3401019004_200923APB_FTO_566292 State Bank of India SBIN0004501 BUNDU 162
8 TAMAR JH3401019004_200923APB_FTO_566292 Union Bank of India UBIN0536229 TAMAR 1944
9 TAMAR JH3401019004_200923APB_FTO_566292 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 216

Download In Excel