Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:33:01 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : KUNDLA
Fto No. : JH3401019008_200723APB_FTO_363410
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-01-019-008-004/73
(KUNDLA) 		3401019000NRG24Z190720230721356 20/07/2023 Dashrath Patar 3401019WL039736 Dashrath Patar 00048 BKID0004904 162 162 Processed 22/07/2023 S20413719 DASHRATH PATAR BANK OF INDIA(508505)
SubTotal 162 162
2 TAMAR JH-01-019-008-002/131
(KUNDLA) 		3401019000NRG24Z170720230705065 20/07/2023 Ameshwari Kumari 3401019WL038804 Ameshwari Kumari 00048 BKID0004911 27 27 Processed 22/07/2023 S20413719 AMESHWARI KUMARI D/O FEKLA MUNDA BANK OF INDIA(508505)
3 TAMAR JH-01-019-008-002/204
(KUNDLA) 		3401019000NRG24Z170720230705068 20/07/2023 Shivnarayan Munda 3401019WL038804 Shivnarayan Munda 00048 BKID0004911 162 162 Processed 22/07/2023 S20413719 SHIVANRAYAN MUNDA BANK OF INDIA(508505)
4 TAMAR JH-01-019-008-004/123
(KUNDLA) 		3401019000NRG24Z190720230721346 20/07/2023 Laxman Pahan 3401019WL039736 Laxman Pahan 00048 BKID0004911 54 54 Processed 22/07/2023 S20413719 LAXMAN PAHAN BANK OF INDIA(508505)
SubTotal 243 243
5 TAMAR JH-01-019-016-004/712
(PUNDIDIRI) 		3401019000NRG24Z190720230721357 20/07/2023 Santosh Kumar Gupta 3401019WL039736 Santosh Kumar Gupta 00048 BKID0004936 162 162 Processed 22/07/2023 S20413719 SANTOSH KUMAR GUPTA BANK OF INDIA(508505)
SubTotal 162 162
6 TAMAR JH-01-019-008-002/111
(KUNDLA) 		3401019000NRG24Z170720230705059 20/07/2023 RIDU MUNDA 3401019WL038804 RIDU MUNDA 00354 PUNB0284400 27 27 Processed 22/07/2023 S20413719 RIDU MUNDA SO RISHU MUNDA PUNJAB NATIONAL BANK(508568)
7 TAMAR JH-01-019-008-002/124
(KUNDLA) 		3401019000NRG24Z170720230705061 20/07/2023 Durgamani Devi 3401019WL038804 Durgamani Devi 00354 PUNB0284400 27 27 Processed 22/07/2023 S20413719 DUGAMANI DEVI PUNJAB NATIONAL BANK(508568)
8 TAMAR JH-01-019-008-002/125
(KUNDLA) 		3401019000NRG24Z170720230705062 20/07/2023 Bale Munda 3401019WL038804 Bale Munda 00354 PUNB0284400 27 27 Processed 22/07/2023 S20413719 BALE MUNDA PUNJAB NATIONAL BANK(508568)
9 TAMAR JH-01-019-008-002/13
(KUNDLA) 		3401019000NRG24Z170720230705063 20/07/2023 DHANO SWANSI 3401019WL038804 DHANO SWANSI 00354 PUNB0284400 27 27 Processed 22/07/2023 S20413719 SARSWATI WAHINI SANCHALAN SAMITY D PUNJAB NATIONAL BANK(508568)
10 TAMAR JH-01-019-008-002/133
(KUNDLA) 		3401019000NRG24Z170720230705066 20/07/2023 GHANDHAL PAHAN 3401019WL038804 GHANDHAL PAHAN 00354 PUNB0284400 27 27 Processed 22/07/2023 S20413719 GANDAL PAHAN BANK OF INDIA(508505)
11 TAMAR JH-01-019-008-002/133
(KUNDLA) 		3401019000NRG24Z170720230705067 20/07/2023 SUKARAMANI DEVI 3401019WL038804 SUKARAMANI DEVI 00354 PUNB0284400 27 27 Processed 22/07/2023 S20413719 SHUKRUMANI DEVI W/O GANDAL PAHAN PUNJAB NATIONAL BANK(508568)
12 TAMAR JH-01-019-008-004/136
(KUNDLA) 		3401019000NRG24Z190720230721347 20/07/2023 RADHA DEVI 3401019WL039736 RADHA DEVI 00354 PUNB0284400 54 54 Processed 22/07/2023 S20413719 RADHAMANI DEVI PUNJAB NATIONAL BANK(508568)
13 TAMAR JH-01-019-008-004/152
(KUNDLA) 		3401019000NRG24Z170720230705069 20/07/2023 SHUKRA MACHUWA 3401019WL038804 SHUKRA MACHUWA 00354 PUNB0284400 54 54 Processed 22/07/2023 S20413719 SHUKRA MACHUWA SO DUKHAN MACHUWA UNION BANK OF INDIA(508500)
14 TAMAR JH-01-019-008-004/178
(KUNDLA) 		3401019000NRG24Z190720230721349 20/07/2023 Bharat Lohra 3401019WL039736 Bharat Lohra 00354 PUNB0284400 54 54 Processed 22/07/2023 S20413719 BHARAT LOHRA PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-008-004/18
(KUNDLA) 		3401019000NRG24Z190720230721350 20/07/2023 Suniya Devi 3401019WL039736 Suniya Devi 00354 PUNB0284400 54 54 Processed 22/07/2023 S20413719 SUNIYA DEVI PUNJAB NATIONAL BANK(508568)
16 TAMAR JH-01-019-008-004/271
(KUNDLA) 		3401019000NRG24Z200720230726574 20/07/2023 BIJAYBHARAT PATAR 3401019WL040102 BIJAYBHARAT PATAR 00354 PUNB0284400 162 162 Processed 22/07/2023 S20413719 Vijay Bharat Patar FINO PAYMENTS BANK LTD(608001)
17 TAMAR JH-01-019-008-004/289
(KUNDLA) 		3401019000NRG24Z190720230721351 20/07/2023 Mansa Machuwa 3401019WL039736 Mansa Machuwa 00354 PUNB0284400 54 54 Processed 22/07/2023 S20413719 MANSA MACHHUWA PUNJAB NATIONAL BANK(508568)
18 TAMAR JH-01-019-008-004/289
(KUNDLA) 		3401019000NRG24Z190720230721352 20/07/2023 Sukaru Devi 3401019WL039736 Sukaru Devi 00354 PUNB0284400 54 54 Processed 22/07/2023 S20413719 SUKARU DEVI PUNJAB NATIONAL BANK(508568)
19 TAMAR JH-01-019-008-004/376
(KUNDLA) 		3401019000NRG24Z170720230705071 20/07/2023 RENUKA DEVI 3401019WL038804 RENUKA DEVI 00354 PUNB0284400 27 27 Processed 22/07/2023 S20413719 RENUKA DEVI PUNJAB NATIONAL BANK(508568)
20 TAMAR JH-01-019-008-005/43
(KUNDLA) 		3401019000NRG24Z200720230726576 20/07/2023 LUDRI DEVI 3401019WL040102 LUDRI DEVI 00354 PUNB0284400 324 324 Processed 22/07/2023 S20413719 LUDHARI DEVI PUNJAB NATIONAL BANK(508568)
21 TAMAR JH-01-019-008-007/27
(KUNDLA) 		3401019000NRG24Z200720230726617 20/07/2023 BHOLA NATH MUNDA 3401019WL040104 BHOLA NATH MUNDA 00354 PUNB0284400 324 324 Processed 22/07/2023 S20413719 BHOLA MUNDA PUNJAB NATIONAL BANK(508568)
22 TAMAR JH-01-019-008-007/56
(KUNDLA) 		3401019000NRG24Z180720230714667 20/07/2023 DHANANJAI MUNDA 3401019WL039352 DHANANJAI MUNDA 00354 PUNB0284400 27 27 Processed 22/07/2023 S20413719 DHANANJAY MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 1350 1350
23 TAMAR JH-01-019-008-001/318
(KUNDLA) 		3401019000NRG24Z170720230705057 20/07/2023 RAKESH MAHTO 3401019WL038804 RAKESH MAHTO 00415 SBIN0004501 162 162 Processed 22/07/2023 S20413719 MR RAKESH MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
24 TAMAR JH-01-019-008-002/116
(KUNDLA) 		3401019000NRG24Z170720230705060 20/07/2023 BIR SINGH MUNDA 3401019WL038804 BIR SINGH MUNDA 00415 SBIN0006313 27 27 Processed 22/07/2023 S20413719 MR BIR SINGH MUNDA STATE BANK OF INDIA(508548)
25 TAMAR JH-01-019-008-004/320
(KUNDLA) 		3401019000NRG24Z190720230721354 20/07/2023 AJAY PRAMANIK 3401019WL039736 AJAY PRAMANIK 00415 SBIN0006313 162 162 Processed 22/07/2023 S20413719 MR AJAY PRAMANIK STATE BANK OF INDIA(508548)
SubTotal 189 189
26 TAMAR JH-01-019-008-002/131
(KUNDLA) 		3401019000NRG24Z170720230705064 20/07/2023 Sushila Kumari 3401019WL038804 Sushila Kumari 00468 UBIN0536229 27 27 Processed 22/07/2023 S20413719 SUSHILA KUMARI UNION BANK OF INDIA(508500)
27 TAMAR JH-01-019-008-004/136
(KUNDLA) 		3401019000NRG24Z190720230721348 20/07/2023 Rabindra Singh 3401019WL039736 Rabindra Singh 00468 UBIN0536229 54 54 Processed 22/07/2023 S20413719 RAVINDRA SINGH S/O KRISHNA HARE SINGH UNION BANK OF INDIA(508500)
28 TAMAR JH-01-019-008-004/196
(KUNDLA) 		3401019000NRG24Z170720230705070 20/07/2023 Jagran Munda 3401019WL038804 Jagran Munda 00468 UBIN0536229 162 162 Processed 22/07/2023 S20413719 Jagran Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
29 TAMAR JH-01-019-008-004/361
(KUNDLA) 		3401019000NRG24Z190720230721355 20/07/2023 RAJENDRA HAZAM 3401019WL039736 RAJENDRA HAZAM 00468 UBIN0536229 162 162 Processed 22/07/2023 S20413719 RAJENDRA HAZAM SO HIRSHA HAZAM UNION BANK OF INDIA(508500)
30 TAMAR JH-01-019-008-008/40
(KUNDLA) 		3401019000NRG24Z200720230726578 20/07/2023 Padu Devi 3401019WL040102 Padu Devi 00468 UBIN0536229 324 324 Processed 22/07/2023 S20413719 PADU DEVI W/O RAM SINGH MUNDA UNION BANK OF INDIA(508500)
SubTotal 729 729
31 TAMAR JH-01-019-016-004/712
(PUNDIDIRI) 		3401019000NRG24Z190720230721358 20/07/2023 Anguri Devi 3401019WL039736 Anguri Devi 00687 IBKL063JS75 162 162 Processed 22/07/2023 S20413719 ANGURI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
Total 3159 3159

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019008_200723APB_FTO_363410 BANK OF INDIA BKID0004904 CHURCH ROAD 162
2 TAMAR JH3401019008_200723APB_FTO_363410 BANK OF INDIA BKID0004911 BUNDU 243
3 TAMAR JH3401019008_200723APB_FTO_363410 BANK OF INDIA BKID0004936 RAIDIH MORE 162
4 TAMAR JH3401019008_200723APB_FTO_363410 Punjab National Bank PUNB0284400 PARASI 1350
5 TAMAR JH3401019008_200723APB_FTO_363410 State Bank of India SBIN0004501 BUNDU 162
6 TAMAR JH3401019008_200723APB_FTO_363410 State Bank of India SBIN0006313 RANGAMATI 189
7 TAMAR JH3401019008_200723APB_FTO_363410 Union Bank of India UBIN0536229 TAMAR 729
8 TAMAR JH3401019008_200723APB_FTO_363410 Jharkhand State Cooperative Bank Limited IBKL063JS75 Tamar 162

Download In Excel