Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:17:00 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019023_150423FTO_22689
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-01-019-023-001/156
(ULILOHAR) 		3401019000NRG22Z020420221148520 15/04/2023 SULOCHANA DEVI 3401019WL0130545 SULOCHANA DEVI 00048 BKID0004911 378 378 Processed 19/04/2023 S50622706 SULOCHANA DEVI ()
2 TAMAR JH-01-019-023-001/156
(ULILOHAR) 		3401019000NRG22Z020520221205268 15/04/2023 SULOCHANA DEVI 3401019WL0131185 SULOCHANA DEVI 00048 BKID0004911 189 189 Processed 19/04/2023 S50622706 SULOCHANA DEVI ()
3 TAMAR JH-01-019-023-003/83
(ULILOHAR) 		3401019000NRG22Z020420221148531 15/04/2023 MANJU DEVI 3401019WL0130545 MANJU DEVI 00048 BKID0004911 297 297 Processed 19/04/2023 S50622706 MANJU DEVI ()
4 TAMAR JH-01-019-023-004/868
(ULILOHAR) 		3401019000NRG22Z020520221205294 15/04/2023 JANARDAN MAHTO 3401019WL0131185 JANARDAN MAHTO 00048 BKID0004911 81 81 Processed 19/04/2023 S50622706 JANARDAN MAHTO ()
SubTotal 945 945
5 TAMAR JH-01-019-023-002/263
(ULILOHAR) 		3401019000NRG22Z020420221148522 15/04/2023 SOHAN SINGH MUNDA 3401019WL0130545 SOHAN SINGH MUNDA 00048 BKID0004927 378 378 Processed 19/04/2023 S50622706 SOHAN SINGH MUNDA ()
6 TAMAR JH-01-019-023-002/263
(ULILOHAR) 		3401019000NRG22Z020520221205269 15/04/2023 SOHAN SINGH MUNDA 3401019WL0131185 SOHAN SINGH MUNDA 00048 BKID0004927 189 189 Processed 19/04/2023 S50622706 SOHAN SINGH MUNDA ()
7 TAMAR JH-01-019-023-003/133
(ULILOHAR) 		3401019000NRG22Z020420221148524 15/04/2023 INDU DEVI 3401019WL0130545 INDU DEVI 00048 BKID0004927 378 378 Processed 19/04/2023 S50622706 INDU DEVI ()
8 TAMAR JH-01-019-023-003/745
(ULILOHAR) 		3401019000NRG22Z020520221205298 15/04/2023 KSHETRAPATI MAHTO 3401019WL0131185 KSHETRAPATI MAHTO 00048 BKID0004927 243 243 Processed 19/04/2023 S50622706 KSHETRAPATI MAHTO ()
9 TAMAR JH-01-019-023-003/83
(ULILOHAR) 		3401019000NRG22Z020420221148530 15/04/2023 GASHIRAM MAHTO 3401019WL0130545 GASHIRAM MAHTO 00048 BKID0004927 108 108 Processed 19/04/2023 S50622706 GASHIRAM MAHTO ()
10 TAMAR JH-01-019-023-004/234
(ULILOHAR) 		3401019000NRG22Z020520221205283 15/04/2023 HARINATH MAHTO 3401019WL0131185 HARINATH MAHTO 00048 BKID0004927 189 189 Processed 19/04/2023 S50622706 HARINATH MAHTO ()
11 TAMAR JH-01-019-023-004/626
(ULILOHAR) 		3401019000NRG22Z020520221205290 15/04/2023 Sabita Devi 3401019WL0131185 Sabita Devi 00048 BKID0004927 189 189 Processed 19/04/2023 S50622706 Sabita Devi ()
12 TAMAR JH-01-019-023-004/781
(ULILOHAR) 		3401019000NRG22Z020420221148535 15/04/2023 GHASIRAM MAHTO 3401019WL0130545 GHASIRAM MAHTO 00048 BKID0004927 378 378 Processed 19/04/2023 S50622706 GHASIRAM MAHTO ()
SubTotal 2052 2052
13 TAMAR JH-01-019-023-002/125
(ULILOHAR) 		3401019000NRG22Z020520221205267 15/04/2023 CHANDRA MOHAN MAHTO 3401019WL0131185 CHANDRA MOHAN MAHTO 00048 BKID0004936 297 297 Processed 19/04/2023 S50622706 CHANDRA MOHAN MAHTO ()
14 TAMAR JH-01-019-023-002/199
(ULILOHAR) 		3401019000NRG22Z020520221205309 15/04/2023 SULOCHANA DEVI 3401019WL0131185 SULOCHANA DEVI 00048 BKID0004936 378 378 Processed 19/04/2023 S50622706 SULOCHANA DEVI ()
15 TAMAR JH-01-019-023-002/241
(ULILOHAR) 		3401019000NRG22Z020520221205310 15/04/2023 Rajkishor Malakar 3401019WL0131185 Rajkishor Malakar 00048 BKID0004936 378 378 Processed 19/04/2023 S50622706 Rajkishor Malakar ()
16 TAMAR JH-01-019-023-002/243
(ULILOHAR) 		3401019000NRG22Z020420221148521 15/04/2023 SRIKANT MAHTO 3401019WL0130545 SRIKANT MAHTO 00048 BKID0004936 378 378 Processed 19/04/2023 S50622706 SRIKANT MAHTO ()
17 TAMAR JH-01-019-023-002/369
(ULILOHAR) 		3401019000NRG22Z020520221205274 15/04/2023 DURGA MAHTO 3401019WL0131185 DURGA MAHTO 00048 BKID0004936 297 297 Processed 19/04/2023 S50622706 DURGA MAHTO ()
18 TAMAR JH-01-019-023-002/87
(ULILOHAR) 		3401019000NRG22Z020520221205303 15/04/2023 MOTILAL MAHTO 3401019WL0131185 MOTILAL MAHTO 00048 BKID0004936 189 189 Processed 19/04/2023 S50622706 MOTILAL MAHTO ()
19 TAMAR JH-01-019-023-003/38
(ULILOHAR) 		3401019000NRG22Z020420221148527 15/04/2023 PARWATI DEVI 3401019WL0130545 PARWATI DEVI 00048 BKID0004936 189 189 Processed 19/04/2023 S50622706 PARWATI DEVI ()
20 TAMAR JH-01-019-023-004/317
(ULILOHAR) 		3401019000NRG22Z020420221148537 15/04/2023 RAVINDRA NATH HAZAM 3401019WL0130545 RAVINDRA NATH HAZAM 00048 BKID0004936 189 189 Processed 19/04/2023 S50622706 RAVINDRA NATH HAZAM ()
21 TAMAR JH-01-019-023-004/317
(ULILOHAR) 		3401019000NRG22Z020520221205280 15/04/2023 RAVINDRA NATH HAZAM 3401019WL0131185 RAVINDRA NATH HAZAM 00048 BKID0004936 108 108 Processed 19/04/2023 S50622706 RAVINDRA NATH HAZAM ()
22 TAMAR JH-01-019-023-004/494
(ULILOHAR) 		3401019000NRG22Z020420221148533 15/04/2023 RENUKA DEVI 3401019WL0130545 RENUKA DEVI 00048 BKID0004936 189 189 Processed 19/04/2023 S50622706 RENUKA DEVI ()
23 TAMAR JH-01-019-023-004/521
(ULILOHAR) 		3401019000NRG22Z020520221205287 15/04/2023 Durgamani Devi 3401019WL0131185 Durgamani Devi 00048 BKID0004936 189 189 Processed 19/04/2023 S50622706 Durgamani Devi ()
24 TAMAR JH-01-019-023-004/663
(ULILOHAR) 		3401019000NRG22Z020520221205291 15/04/2023 Babi Devi 3401019WL0131185 Babi Devi 00048 BKID0004936 351 351 Processed 19/04/2023 S50622706 Babi Devi ()
SubTotal 3132 3132
25 TAMAR JH-01-019-023-004/164
(ULILOHAR) 		3401019000NRG22Z020520221205296 15/04/2023 RAMNATH MAHTO 3401019WL0131185 RAMNATH MAHTO 00354 PUNB0284400 162 162 Processed 19/04/2023 S50622706 RAMNATH MAHTO ()
26 TAMAR JH-01-019-023-004/164
(ULILOHAR) 		3401019000NRG22Z020520221205279 15/04/2023 RAMNATH MAHTO 3401019WL0131185 RAMNATH MAHTO 00354 PUNB0284400 270 270 Processed 19/04/2023 S50622706 RAMNATH MAHTO ()
27 TAMAR JH-01-019-023-004/168
(ULILOHAR) 		3401019000NRG22Z020520221205297 15/04/2023 SITANATH MAHTO 3401019WL0131185 SITANATH MAHTO 00354 PUNB0284400 378 378 Processed 19/04/2023 S50622706 SITANATH MAHTO ()
SubTotal 810 810
28 TAMAR JH-01-019-023-001/104
(ULILOHAR) 		3401019000NRG22Z020520221205284 15/04/2023 SUDHIR KUMAR MAHTO 3401019WL0131185 SUDHIR KUMAR MAHTO 00468 UBIN0536229 54 54 Processed 19/04/2023 S50622706 SUDHIR KUMAR MAHTO ()
29 TAMAR JH-01-019-023-001/201
(ULILOHAR) 		3401019000NRG22Z020520221205306 15/04/2023 NANDKISHOR MAHTO 3401019WL0131185 NANDKISHOR MAHTO 00468 UBIN0536229 54 54 Processed 19/04/2023 S50622706 NANDKISHOR MAHTO ()
30 TAMAR JH-01-019-023-001/201
(ULILOHAR) 		3401019000NRG22Z020520221205307 15/04/2023 PRAMESHWARI DEVI 3401019WL0131185 PRAMESHWARI DEVI 00468 UBIN0536229 54 54 Processed 19/04/2023 S50622706 PRAMESHWARI DEVI ()
31 TAMAR JH-01-019-023-001/221
(ULILOHAR) 		3401019000NRG22Z020520221205308 15/04/2023 SAVITA DEVI 3401019WL0131185 SAVITA DEVI 00468 UBIN0536229 54 54 Processed 19/04/2023 S50622706 SAVITA DEVI ()
32 TAMAR JH-01-019-023-002/122
(ULILOHAR) 		3401019000NRG22Z020520221205266 15/04/2023 SARI DEVI 3401019WL0131185 SARI DEVI 00468 UBIN0536229 297 297 Processed 19/04/2023 S50622706 SARI DEVI ()
33 TAMAR JH-01-019-023-002/264
(ULILOHAR) 		3401019000NRG22Z020520221205270 15/04/2023 RAVINDRA MAHTO 3401019WL0131185 RAVINDRA MAHTO 00468 UBIN0536229 297 297 Processed 19/04/2023 S50622706 RAVINDRA MAHTO ()
34 TAMAR JH-01-019-023-002/270
(ULILOHAR) 		3401019000NRG22Z020520221205271 15/04/2023 MINA DEVI 3401019WL0131185 MINA DEVI 00468 UBIN0536229 189 189 Processed 19/04/2023 S50622706 MINA DEVI ()
35 TAMAR JH-01-019-023-002/299
(ULILOHAR) 		3401019000NRG22Z020420221148523 15/04/2023 MADAN SINGH MUNDA 3401019WL0130545 MADAN SINGH MUNDA 00468 UBIN0536229 189 189 Processed 19/04/2023 S50622706 MADAN SINGH MUNDA ()
36 TAMAR JH-01-019-023-002/326
(ULILOHAR) 		3401019000NRG22Z020520221205272 15/04/2023 GHASIRAM MAHTI 3401019WL0131185 GHASIRAM MAHTI 00468 UBIN0536229 378 378 Processed 19/04/2023 S50622706 GHASIRAM MAHTI ()
37 TAMAR JH-01-019-023-002/36
(ULILOHAR) 		3401019000NRG22Z020520221205273 15/04/2023 SARI DEVI 3401019WL0131185 SARI DEVI 00468 UBIN0536229 270 270 Processed 19/04/2023 S50622706 SARI DEVI ()
38 TAMAR JH-01-019-023-002/36
(ULILOHAR) 		3401019000NRG22Z020520221205305 15/04/2023 SARI DEVI 3401019WL0131185 SARI DEVI 00468 UBIN0536229 378 378 Processed 19/04/2023 S50622706 SARI DEVI ()
39 TAMAR JH-01-019-023-002/402
(ULILOHAR) 		3401019000NRG22Z020520221205275 15/04/2023 SAHODAR MAHTO 3401019WL0131185 SAHODAR MAHTO 00468 UBIN0536229 378 378 Processed 19/04/2023 S50622706 SAHODAR MAHTO ()
40 TAMAR JH-01-019-023-002/50
(ULILOHAR) 		3401019000NRG22Z020520221205301 15/04/2023 PUNU MAHTO 3401019WL0131185 PUNU MAHTO 00468 UBIN0536229 378 378 Processed 19/04/2023 S50622706 PUNU MAHTO ()
41 TAMAR JH-01-019-023-002/81
(ULILOHAR) 		3401019000NRG22Z020520221205302 15/04/2023 BOBY DEVI 3401019WL0131185 BOBY DEVI 00468 UBIN0536229 189 189 Processed 19/04/2023 S50622706 BOBY DEVI ()
42 TAMAR JH-01-019-023-003/240
(ULILOHAR) 		3401019000NRG22Z020520221205304 15/04/2023 DOLI DEVI 3401019WL0131185 DOLI DEVI 00468 UBIN0536229 135 135 Processed 19/04/2023 S50622706 DOLI DEVI ()
43 TAMAR JH-01-019-023-003/291
(ULILOHAR) 		3401019000NRG22Z020420221148525 15/04/2023 BABI DEVI 3401019WL0130545 BABI DEVI 00468 UBIN0536229 54 54 Processed 19/04/2023 S50622706 BABI DEVI ()
44 TAMAR JH-01-019-023-003/38
(ULILOHAR) 		3401019000NRG22Z020420221148526 15/04/2023 ACHARAJ MAHTO 3401019WL0130545 ACHARAJ MAHTO 00468 UBIN0536229 378 378 Processed 19/04/2023 S50622706 ACHARAJ MAHTO ()
45 TAMAR JH-01-019-023-003/51
(ULILOHAR) 		3401019000NRG22Z020420221148538 15/04/2023 KAMILA DEVI 3401019WL0130545 KAMILA DEVI 00468 UBIN0536229 189 189 Processed 19/04/2023 S50622706 KAMILA DEVI ()
46 TAMAR JH-01-019-023-003/51
(ULILOHAR) 		3401019000NRG22Z020520221205276 15/04/2023 KAMILA DEVI 3401019WL0131185 KAMILA DEVI 00468 UBIN0536229 108 108 Processed 19/04/2023 S50622706 KAMILA DEVI ()
47 TAMAR JH-01-019-023-003/51
(ULILOHAR) 		3401019000NRG22Z020520221205300 15/04/2023 KAMILA DEVI 3401019WL0131185 KAMILA DEVI 00468 UBIN0536229 135 135 Processed 19/04/2023 S50622706 KAMILA DEVI ()
48 TAMAR JH-01-019-023-003/58
(ULILOHAR) 		3401019000NRG22Z020420221148528 15/04/2023 SUNDRA MAHTO 3401019WL0130545 SUNDRA MAHTO 00468 UBIN0536229 378 378 Processed 19/04/2023 S50622706 SUNDRA MAHTO ()
49 TAMAR JH-01-019-023-003/73
(ULILOHAR) 		3401019000NRG22Z020420221148529 15/04/2023 BALRAM MAHTO 3401019WL0130545 BALRAM MAHTO 00468 UBIN0536229 189 189 Processed 19/04/2023 S50622706 BALRAM MAHTO ()
50 TAMAR JH-01-019-023-003/73
(ULILOHAR) 		3401019000NRG22Z020520221205277 15/04/2023 BALRAM MAHTO 3401019WL0131185 BALRAM MAHTO 00468 UBIN0536229 108 108 Processed 19/04/2023 S50622706 BALRAM MAHTO ()
51 TAMAR JH-01-019-023-004/134
(ULILOHAR) 		3401019000NRG22Z020520221205278 15/04/2023 KUNTI DEVI 3401019WL0131185 KUNTI DEVI 00468 UBIN0536229 54 54 Processed 19/04/2023 S50622706 KUNTI DEVI ()
52 TAMAR JH-01-019-023-004/134
(ULILOHAR) 		3401019000NRG22Z020520221205299 15/04/2023 KUNTI DEVI 3401019WL0131185 KUNTI DEVI 00468 UBIN0536229 189 189 Processed 19/04/2023 S50622706 KUNTI DEVI ()
53 TAMAR JH-01-019-023-004/215
(ULILOHAR) 		3401019000NRG22Z020520221205282 15/04/2023 RAMESHWAR AHIR 3401019WL0131185 RAMESHWAR AHIR 00468 UBIN0536229 54 54 Processed 19/04/2023 S50622706 RAMESHWAR AHIR ()
54 TAMAR JH-01-019-023-004/39
(ULILOHAR) 		3401019000NRG22Z020520221205281 15/04/2023 TARNI MAHTO 3401019WL0131185 TARNI MAHTO 00468 UBIN0536229 108 108 Processed 19/04/2023 S50622706 TARNI MAHTO ()
55 TAMAR JH-01-019-023-004/39
(ULILOHAR) 		3401019000NRG22Z020520221205285 15/04/2023 TARNI MAHTO 3401019WL0131185 TARNI MAHTO 00468 UBIN0536229 135 135 Processed 19/04/2023 S50622706 TARNI MAHTO ()
56 TAMAR JH-01-019-023-004/39
(ULILOHAR) 		3401019000NRG22Z020420221148532 15/04/2023 TARNI MAHTO 3401019WL0130545 TARNI MAHTO 00468 UBIN0536229 189 189 Processed 19/04/2023 S50622706 TARNI MAHTO ()
57 TAMAR JH-01-019-023-004/521
(ULILOHAR) 		3401019000NRG22Z020520221205286 15/04/2023 MUCHIRAM AHIR 3401019WL0131185 MUCHIRAM AHIR 00468 UBIN0536229 189 189 Processed 19/04/2023 S50622706 MUCHIRAM AHIR ()
58 TAMAR JH-01-019-023-004/537
(ULILOHAR) 		3401019000NRG22Z020520221205288 15/04/2023 GURUWA DEVI 3401019WL0131185 GURUWA DEVI 00468 UBIN0536229 378 378 Processed 19/04/2023 S50622706 GURUWA DEVI ()
59 TAMAR JH-01-019-023-004/626
(ULILOHAR) 		3401019000NRG22Z020520221205289 15/04/2023 Anil Chandra Mahto 3401019WL0131185 Anil Chandra Mahto 00468 UBIN0536229 189 189 Processed 19/04/2023 S50622706 Anil Chandra Mahto ()
60 TAMAR JH-01-019-023-004/721
(ULILOHAR) 		3401019000NRG22Z020420221148534 15/04/2023 DHARMA MAHTO 3401019WL0130545 DHARMA MAHTO 00468 UBIN0536229 108 108 Processed 19/04/2023 S50622706 DHARMA MAHTO ()
61 TAMAR JH-01-019-023-004/784
(ULILOHAR) 		3401019000NRG22Z020520221205292 15/04/2023 AJGUT MAHTO 3401019WL0131185 AJGUT MAHTO 00468 UBIN0536229 135 135 Processed 19/04/2023 S50622706 AJGUT MAHTO ()
62 TAMAR JH-01-019-023-004/791
(ULILOHAR) 		3401019000NRG22Z020420221148536 15/04/2023 SABITA DEVI 3401019WL0130545 SABITA DEVI 00468 UBIN0536229 189 189 Processed 19/04/2023 S50622706 SABITA DEVI ()
63 TAMAR JH-01-019-023-004/847
(ULILOHAR) 		3401019000NRG22Z020520221205293 15/04/2023 MANGALI DEVI 3401019WL0131185 MANGALI DEVI 00468 UBIN0536229 216 216 Processed 19/04/2023 S50622706 MANGALI DEVI ()
64 TAMAR JH-01-019-023-004/874
(ULILOHAR) 		3401019000NRG22Z020520221205295 15/04/2023 BISHU SAHU 3401019WL0131185 BISHU SAHU 00468 UBIN0536229 189 189 Processed 19/04/2023 S50622706 BISHU SAHU ()
SubTotal 7155 7155
Total 14094 14094

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019023_150423FTO_22689 BANK OF INDIA BKID0004911 BUNDU 945
2 TAMAR JH3401019023_150423FTO_22689 BANK OF INDIA BKID0004927 SONAHATU 2052
3 TAMAR JH3401019023_150423FTO_22689 BANK OF INDIA BKID0004936 RAIDIH MORE 3132
4 TAMAR JH3401019023_150423FTO_22689 Punjab National Bank PUNB0284400 PARASI 810
5 TAMAR JH3401019023_150423FTO_22689 Union Bank of India UBIN0536229 TAMAR 7155

Download In Excel