Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:45:46 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : ULIDIH
Fto No. : JH3401019022_260523APB_FTO_168638
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-01-019-022-002/23
(ULIDIH) 		3401019000NRG24260520230295296 26/05/2023 GOURI DEVI 3401019WL016054 GOURI DEVI 00048 BKID0004936 1368 1368 Processed 31/05/2023 1976486014 GAURI DEVI BANK OF INDIA(508505)
2 TAMAR JH-01-019-022-002/9
(ULIDIH) 		3401019000NRG24260520230295444 26/05/2023 DROPATI DEVI 3401019WL016065 DROPATI DEVI 00048 BKID0004936 1368 1368 Processed 31/05/2023 1976486019 DROPADI DEVI BANK OF INDIA(508505)
3 TAMAR JH-01-019-022-005/124
(ULIDIH) 		3401019000NRG24260520230295401 26/05/2023 RAKESH MAHTO 3401019WL016062 RAKESH MAHTO 00048 BKID0004936 1368 1368 Processed 31/05/2023 1976486013 RAKESH MAHTO PAYTM PAYMENTS BANK LTD(608032)
4 TAMAR JH-01-019-022-005/150
(ULIDIH) 		3401019000NRG24260520230295402 26/05/2023 BASANTI DEVI 3401019WL016062 BASANTI DEVI 00048 BKID0004936 1368 1368 Processed 31/05/2023 1976486015 BASANTI DEVI BANK OF INDIA(508505)
5 TAMAR JH-01-019-022-005/194
(ULIDIH) 		3401019000NRG24260520230295666 26/05/2023 MANGUDA DEVI 3401019WL016080 MANGUDA DEVI 00048 BKID0004936 1368 1368 Processed 31/05/2023 1976486017 MANJUDA DEVI BANK OF INDIA(508505)
6 TAMAR JH-01-019-022-005/889
(ULIDIH) 		3401019000NRG24260520230295297 26/05/2023 SIPATI DEVI 3401019WL016054 SIPATI DEVI 00048 BKID0004936 1368 1368 Processed 31/05/2023 1976486018 SIPATI DEVI BANK OF INDIA(508505)
7 TAMAR JH-01-019-022-007/149
(ULIDIH) 		3401019000NRG24260520230295006 26/05/2023 RAJBALA DEVI 3401019WL016036 RAJBALA DEVI 00048 BKID0004936 228 228 Processed 31/05/2023 1976486016 RAJOBALA DEVI BANK OF INDIA(508505)
SubTotal 8436 8436
8 TAMAR JH-01-019-022-005/240
(ULIDIH) 		3401019000NRG24260520230295668 26/05/2023 BASANTI DEVI 3401019WL016080 BASANTI DEVI 00354 PUNB0284400 1368 1368 Processed 31/05/2023 1976486006 BASANTI DEVI PUNJAB NATIONAL BANK(508568)
9 TAMAR JH-01-019-022-005/93
(ULIDIH) 		3401019000NRG24260520230295404 26/05/2023 KOSHLYA DEVI 3401019WL016062 KOSHLYA DEVI 00354 PUNB0284400 1368 1368 Processed 31/05/2023 1976486005 KAUSHLYA DEVI SHAMBHU NATH MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
10 TAMAR JH-01-019-022-005/124
(ULIDIH) 		3401019000NRG24260520230295400 26/05/2023 LAKHAN MAHTO 3401019WL016062 LAKHAN MAHTO 00415 SBIN0006313 684 684 Processed 31/05/2023 1976486008 NO NAME STATE BANK OF INDIA(508548)
11 TAMAR JH-01-019-022-005/194
(ULIDIH) 		3401019000NRG24260520230295667 26/05/2023 SHAMBHU NATH MAHTO 3401019WL016080 SHAMBHU NATH MAHTO 00415 SBIN0006313 1368 1368 Processed 31/05/2023 1976486003 Shambhu Nath Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 TAMAR JH-01-019-022-005/39
(ULIDIH) 		3401019000NRG24260520230295446 26/05/2023 GOKUL MAHTO 3401019WL016066 GOKUL MAHTO 00415 SBIN0006313 1368 1368 Processed 31/05/2023 1976486004 MR GOKUL MAHTO STATE BANK OF INDIA(508548)
13 TAMAR JH-01-019-022-005/859
(ULIDIH) 		3401019000NRG24260520230295670 26/05/2023 GIRIBALA DEVI 3401019WL016080 GIRIBALA DEVI 00415 SBIN0006313 1368 1368 Processed 31/05/2023 1976486010 GIRIBALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 TAMAR JH-01-019-022-005/859
(ULIDIH) 		3401019000NRG24260520230295669 26/05/2023 LAKHINDRA MAHTO 3401019WL016080 LAKHINDRA MAHTO 00415 SBIN0006313 1368 1368 Processed 31/05/2023 1976486007 LAKHINDRA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
15 TAMAR JH-01-019-022-006/392
(ULIDIH) 		3401019000NRG24260520230295442 26/05/2023 PARMESHWAR LOHRA 3401019WL016064 PARMESHWAR LOHRA 00415 SBIN0006313 1368 1368 Processed 31/05/2023 1976486012 PARMESHWAR LOHRA BANK OF INDIA(508505)
16 TAMAR JH-01-019-022-007/26
(ULIDIH) 		3401019000NRG24260520230295548 26/05/2023 SUNITA DEVI 3401019WL016073 SUNITA DEVI 00415 SBIN0006313 2736 2736 Processed 31/05/2023 1976486011 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 10260 10260
17 TAMAR JH-01-019-022-007/442
(ULIDIH) 		3401019000NRG24260520230295298 26/05/2023 SHAMBHU NATH LOHRA 3401019WL016054 SHAMBHU NATH LOHRA 00468 UBIN0536229 456 456 Processed 31/05/2023 1976486009 SHAMBHU NATH LOHRA S/O ETAWA LOHRA UNION BANK OF INDIA(508500)
SubTotal 456 456
Total 21888 21888

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019022_260523APB_FTO_168638 BANK OF INDIA BKID0004936 RAIDIH MORE 8436
2 TAMAR JH3401019022_260523APB_FTO_168638 Punjab National Bank PUNB0284400 PARASI 2736
3 TAMAR JH3401019022_260523APB_FTO_168638 State Bank of India SBIN0006313 RANGAMATI 10260
4 TAMAR JH3401019022_260523APB_FTO_168638 Union Bank of India UBIN0536229 TAMAR 456

Download In Excel