Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:36:50 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : JANUMPIDI
Fto No. : JH3401019006_260823APB_FTO_480694
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) 		3401019000NRG24230820230940553 26/08/2023 Diwakar Mahto 3401019WL053745 Diwakar Mahto 00045 BARB0BUNDUX 912 912 Processed 22/09/2023 5808800893 DIWAKAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 912 912
2 TAMAR JH-01-019-006-005/146
(JANUMPIDI) 		3401019000NRG24180820230912895 26/08/2023 KRISHNA KUMAR MAHTO 3401019WL051824 KRISHNA KUMAR MAHTO 00048 BKID0004911 1368 1368 Processed 22/09/2023 5808800890 KRISHNA KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
3 TAMAR JH-01-019-006-001/5
(JANUMPIDI) 		3401019000NRG24230820230940566 26/08/2023 RAMBHA DEVI 3401019WL053746 RAMBHA DEVI 00048 BKID0004936 456 456 Processed 22/09/2023 5808800891 RAMBHA DEVI W/O SUVARDHAN MAHTO UNION BANK OF INDIA(508500)
4 TAMAR JH-01-019-006-004/149
(JANUMPIDI) 		3401019000NRG24180820230912894 26/08/2023 KUNAL MAHTO 3401019WL051824 KUNAL MAHTO 00048 BKID0004936 684 684 Processed 22/09/2023 5808800892 KUNAL MAHTO BANK OF INDIA(508505)
SubTotal 1140 1140
5 TAMAR JH-01-019-006-003/595
(JANUMPIDI) 		3401019000NRG24230820230940551 26/08/2023 Railu Devi 3401019WL053745 Railu Devi 00354 PUNB0284400 1368 1368 Processed 22/09/2023 5808800870 RAILU DEVI WO S MACHHUWA UNION BANK OF INDIA(508500)
SubTotal 1368 1368
6 TAMAR JH-01-019-006-002/641
(JANUMPIDI) 		3401019000NRG24180820230912885 26/08/2023 Mukesh Singh Munda 3401019WL051824 Mukesh Singh Munda 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5808800887 MUKESH SINGH MUNDA PUNJAB NATIONAL BANK(508568)
7 TAMAR JH-01-019-006-002/641
(JANUMPIDI) 		3401019000NRG24230820230940568 26/08/2023 Mukesh Singh Munda 3401019WL053746 Mukesh Singh Munda 00415 SBIN0004501 228 228 Processed 22/09/2023 5808800886 MUKESH SINGH MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 1596 1596
8 TAMAR JH-01-019-006-003/258
(JANUMPIDI) 		3401019000NRG24230820230940570 26/08/2023 BIRENDRA MAHTO 3401019WL053746 BIRENDRA MAHTO 00468 UBIN0536229 228 228 Processed 22/09/2023 5808800877 BIRENDRA MAHTO S/O LAKHINDRA MAHTO UNION BANK OF INDIA(508500)
9 TAMAR JH-01-019-006-003/258
(JANUMPIDI) 		3401019000NRG24180820230912886 26/08/2023 BIRENDRA MAHTO 3401019WL051824 BIRENDRA MAHTO 00468 UBIN0536229 1368 1368 Processed 22/09/2023 5808800878 BIRENDRA MAHTO S/O LAKHINDRA MAHTO UNION BANK OF INDIA(508500)
10 TAMAR JH-01-019-006-003/33
(JANUMPIDI) 		3401019000NRG24180820230912889 26/08/2023 NILAMBAR MAHTO 3401019WL051824 NILAMBAR MAHTO 00468 UBIN0536229 1368 1368 Processed 22/09/2023 5808800881 NILAMBAR MAHTO S/O NOMI MAHTO UNION BANK OF INDIA(508500)
11 TAMAR JH-01-019-006-003/33
(JANUMPIDI) 		3401019000NRG24230820230940573 26/08/2023 NILAMBAR MAHTO 3401019WL053746 NILAMBAR MAHTO 00468 UBIN0536229 912 912 Processed 22/09/2023 5808800880 NILAMBAR MAHTO S/O NOMI MAHTO UNION BANK OF INDIA(508500)
12 TAMAR JH-01-019-006-003/33
(JANUMPIDI) 		3401019000NRG24230820230940574 26/08/2023 USHA DEVI 3401019WL053746 USHA DEVI 00468 UBIN0536229 912 912 Processed 22/09/2023 5808800885 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 TAMAR JH-01-019-006-003/33
(JANUMPIDI) 		3401019000NRG24180820230912890 26/08/2023 USHA DEVI 3401019WL051824 USHA DEVI 00468 UBIN0536229 1368 1368 Processed 22/09/2023 5808800884 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 TAMAR JH-01-019-006-003/378
(JANUMPIDI) 		3401019000NRG24230820230940575 26/08/2023 MANGLA DEVI 3401019WL053746 MANGLA DEVI 00468 UBIN0536229 912 912 Processed 22/09/2023 5808800872 MANGLA DEVI W/O LATE GURUWA MAHTO UNION BANK OF INDIA(508500)
15 TAMAR JH-01-019-006-003/577
(JANUMPIDI) 		3401019000NRG24230820230940577 26/08/2023 SHANTI DEVI 3401019WL053746 SHANTI DEVI 00468 UBIN0536229 912 912 Processed 22/09/2023 5808800879 SHANTI DEVI W/O SURJAN LOHRA UNION BANK OF INDIA(508500)
16 TAMAR JH-01-019-006-003/683
(JANUMPIDI) 		3401019000NRG24220820230930160 26/08/2023 Vikram Mahto 3401019WL052952 Vikram Mahto 00468 UBIN0536229 228 228 Processed 22/09/2023 5808800875 VIKRAM MAHTO SO SRI BISHWANATH MAHTO UNION BANK OF INDIA(508500)
17 TAMAR JH-01-019-006-003/918
(JANUMPIDI) 		3401019000NRG24180820230912892 26/08/2023 ANJANA DEVI 3401019WL051824 ANJANA DEVI 00468 UBIN0536229 1368 1368 Processed 22/09/2023 5808800871 ANJANA DEVI WO LATE PITAMBER SHAH UNION BANK OF INDIA(508500)
18 TAMAR JH-01-019-006-004/149
(JANUMPIDI) 		3401019000NRG24180820230912893 26/08/2023 PUNAM DEVI 3401019WL051824 PUNAM DEVI 00468 UBIN0536229 684 684 Processed 22/09/2023 5808800883 PUNAM DEVI W/O KUNAL MAHTO UNION BANK OF INDIA(508500)
19 TAMAR JH-01-019-006-004/149
(JANUMPIDI) 		3401019000NRG24230820230940552 26/08/2023 PUNAM DEVI 3401019WL053745 PUNAM DEVI 00468 UBIN0536229 912 912 Processed 22/09/2023 5808800882 PUNAM DEVI W/O KUNAL MAHTO UNION BANK OF INDIA(508500)
20 TAMAR JH-01-019-006-005/17
(JANUMPIDI) 		3401019000NRG24230820230940555 26/08/2023 BISNU SANWASI 3401019WL053745 BISNU SANWASI 00468 UBIN0536229 228 228 Processed 22/09/2023 5808800876 VISHNU SWANSI BANK OF INDIA(508505)
21 TAMAR JH-01-019-006-005/61
(JANUMPIDI) 		3401019000NRG24230820230940556 26/08/2023 SHIVCHARAN SWANSI 3401019WL053745 SHIVCHARAN SWANSI 00468 UBIN0536229 456 456 Processed 22/09/2023 5808800874 MR SHIVCHARAN SWANSI STATE BANK OF INDIA(508548)
22 TAMAR JH-01-019-006-005/74
(JANUMPIDI) 		3401019000NRG24230820230940557 26/08/2023 RAJABALA DEVI 3401019WL053745 RAJABALA DEVI 00468 UBIN0536229 456 456 Processed 22/09/2023 5808800873 Mrs. RAJOBALA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 12312 12312
23 TAMAR JH-01-019-006-002/294
(JANUMPIDI) 		3401019000NRG24230820230940567 26/08/2023 GOMYA MUNDA 3401019WL053746 GOMYA MUNDA 00468 UBIN0541141 912 912 Processed 22/09/2023 5808800889 GOMYA MUNDA SO BAHADUR SINGH MUNDA UNION BANK OF INDIA(508500)
24 TAMAR JH-01-019-006-002/294
(JANUMPIDI) 		3401019000NRG24180820230912884 26/08/2023 GOMYA MUNDA 3401019WL051824 GOMYA MUNDA 00468 UBIN0541141 1368 1368 Processed 22/09/2023 5808800888 GOMYA MUNDA SO BAHADUR SINGH MUNDA UNION BANK OF INDIA(508500)
SubTotal 2280 2280
Total 20976 20976

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019006_260823APB_FTO_480694 Bank of Baroda BARB0BUNDUX Bundu 912
2 TAMAR JH3401019006_260823APB_FTO_480694 BANK OF INDIA BKID0004911 BUNDU 1368
3 TAMAR JH3401019006_260823APB_FTO_480694 BANK OF INDIA BKID0004936 RAIDIH MORE 1140
4 TAMAR JH3401019006_260823APB_FTO_480694 Punjab National Bank PUNB0284400 PARASI 1368
5 TAMAR JH3401019006_260823APB_FTO_480694 State Bank of India SBIN0004501 BUNDU 1596
6 TAMAR JH3401019006_260823APB_FTO_480694 Union Bank of India UBIN0536229 TAMAR 12312
7 TAMAR JH3401019006_260823APB_FTO_480694 Union Bank of India UBIN0541141 ARKI 2280

Download In Excel