Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:44:32 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : ULIDIH
Fto No. : JH3401019022_080823APB_FTO_418515
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-01-019-022-004/159
(ULIDIH) 		3401019000NRG24070820230850284 08/08/2023 DUBRAJ MUNDA 3401019WL047706 DUBRAJ MUNDA 00048 BKID0004936 1368 1368 Processed 22/09/2023 5810528858 DUBRAJ MUNDA BANK OF INDIA(508505)
2 TAMAR JH-01-019-022-004/19
(ULIDIH) 		3401019000NRG24070820230850285 08/08/2023 LILMANI DEVI 3401019WL047706 LILMANI DEVI 00048 BKID0004936 1368 1368 Processed 22/09/2023 5810528866 LILMANI DEVI BANK OF INDIA(508505)
3 TAMAR JH-01-019-022-004/29
(ULIDIH) 		3401019000NRG24070820230850287 08/08/2023 Kamla Devi 3401019WL047706 Kamla Devi 00048 BKID0004936 1368 1368 Processed 22/09/2023 5810528861 KAMLA DEVI BANK OF INDIA(508505)
4 TAMAR JH-01-019-022-004/29
(ULIDIH) 		3401019000NRG24070820230850286 08/08/2023 NARESH SINGH MUNDA 3401019WL047706 NARESH SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 22/09/2023 5810528853 NARESH SINH MUNDA BANK OF INDIA(508505)
5 TAMAR JH-01-019-022-004/37
(ULIDIH) 		3401019000NRG24070820230850288 08/08/2023 JITU SINGH MUNDA 3401019WL047706 JITU SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 22/09/2023 5810528857 JITU MUNDA BANK OF INDIA(508505)
6 TAMAR JH-01-019-022-005/123
(ULIDIH) 		3401019000NRG24070820230850238 08/08/2023 BASANT MAHTO 3401019WL047705 BASANT MAHTO 00048 BKID0004936 1368 1368 Processed 22/09/2023 5810528863 BASHANT MAHTO BANK OF INDIA(508505)
7 TAMAR JH-01-019-022-005/171
(ULIDIH) 		3401019000NRG24070820230850239 08/08/2023 SHATRUGHAN MAHTO 3401019WL047705 SHATRUGHAN MAHTO 00048 BKID0004936 1368 1368 Processed 22/09/2023 5810528854 MR SHATRUGHAN MAHTO STATE BANK OF INDIA(508548)
8 TAMAR JH-01-019-022-005/36
(ULIDIH) 		3401019000NRG24070820230850240 08/08/2023 ANANTRAM MAHTO 3401019WL047705 ANANTRAM MAHTO 00048 BKID0004936 1368 1368 Processed 22/09/2023 5810528859 ANANT RAM MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
9 TAMAR JH-01-019-022-006/102
(ULIDIH) 		3401019000NRG24070820230850244 08/08/2023 SHIV GANESH SINGH MUNDA 3401019WL047705 SHIV GANESH SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 22/09/2023 5810528860 SHIV GANESH MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 TAMAR JH-01-019-022-006/169
(ULIDIH) 		3401019000NRG24070820230850246 08/08/2023 SOTU DAS GOSAI 3401019WL047705 SOTU DAS GOSAI 00048 BKID0004936 1368 1368 Processed 22/09/2023 5810528865 SATU DAS GOSAI BANK OF INDIA(508505)
11 TAMAR JH-01-019-022-006/193
(ULIDIH) 		3401019000NRG24070820230850254 08/08/2023 ANITA DEVI 3401019WL047705 ANITA DEVI 00048 BKID0004936 1368 1368 Processed 22/09/2023 5810528856 ANITA DEVI BANK OF INDIA(508505)
12 TAMAR JH-01-019-022-006/193
(ULIDIH) 		3401019000NRG24070820230850253 08/08/2023 SURENDAR DAS GOSAI 3401019WL047705 SURENDAR DAS GOSAI 00048 BKID0004936 1368 1368 Processed 22/09/2023 5810528855 SURENDRA DAS BANK OF INDIA(508505)
SubTotal 16416 16416
13 TAMAR JH-01-019-022-004/39
(ULIDIH) 		3401019000NRG24070820230850290 08/08/2023 SUKDEV MUNDA 3401019WL047706 SUKDEV MUNDA 00354 PUNB0284400 1368 1368 Processed 22/09/2023 5810528843 SUKHDEV MUNDA PUNJAB NATIONAL BANK(508568)
14 TAMAR JH-01-019-022-006/102
(ULIDIH) 		3401019000NRG24070820230850245 08/08/2023 SUBHADRA DEVI 3401019WL047705 SUBHADRA DEVI 00354 PUNB0284400 1368 1368 Processed 22/09/2023 5810528851 SUBHADRA DEVI PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-022-006/172
(ULIDIH) 		3401019000NRG24070820230850247 08/08/2023 SITA DEVI 3401019WL047705 SITA DEVI 00354 PUNB0284400 1368 1368 Processed 22/09/2023 5810528842 SITA DEVI PUNJAB NATIONAL BANK(508568)
16 TAMAR JH-01-019-022-006/173
(ULIDIH) 		3401019000NRG24070820230850249 08/08/2023 LUDI DEVI 3401019WL047705 LUDI DEVI 00354 PUNB0284400 1368 1368 Processed 22/09/2023 5810528846 LUDI DEVI PUNJAB NATIONAL BANK(508568)
17 TAMAR JH-01-019-022-006/173
(ULIDIH) 		3401019000NRG24070820230850248 08/08/2023 SADHUCHARAN SINGH MUNDA 3401019WL047705 SADHUCHARAN SINGH MUNDA 00354 PUNB0284400 1368 1368 Processed 22/09/2023 5810528845 SADHU CHARAN MUNDA PUNJAB NATIONAL BANK(508568)
18 TAMAR JH-01-019-022-006/178
(ULIDIH) 		3401019000NRG24070820230850250 08/08/2023 GURUBARI DEVI 3401019WL047705 GURUBARI DEVI 00354 PUNB0284400 1368 1368 Processed 22/09/2023 5810528847 GURUVARI MUNDA PUNJAB NATIONAL BANK(508568)
19 TAMAR JH-01-019-022-006/183
(ULIDIH) 		3401019000NRG24070820230850252 08/08/2023 BINOD MUNDA 3401019WL047705 BINOD MUNDA 00354 PUNB0284400 1368 1368 Processed 22/09/2023 5810528840 BINOD MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
20 TAMAR JH-01-019-022-006/195
(ULIDIH) 		3401019000NRG24070820230850255 08/08/2023 PANCHAMI DEVI 3401019WL047705 PANCHAMI DEVI 00354 PUNB0284400 1368 1368 Processed 22/09/2023 5810528848 PANCHAMI DEVI PUNJAB NATIONAL BANK(508568)
21 TAMAR JH-01-019-022-007/153
(ULIDIH) 		3401019000NRG24070820230850258 08/08/2023 SINDHU DEVI 3401019WL047705 SINDHU DEVI 00354 PUNB0284400 1368 1368 Processed 22/09/2023 5810528841 SINDHU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 12312 12312
22 TAMAR JH-01-019-022-005/123
(ULIDIH) 		3401019000NRG24070820230850237 08/08/2023 DALGOBIND MAHTO 3401019WL047705 DALGOBIND MAHTO 00415 SBIN0006313 1368 1368 Processed 22/09/2023 5810528850 MR DALGOVIND MAHTO STATE BANK OF INDIA(508548)
23 TAMAR JH-01-019-022-005/380
(ULIDIH) 		3401019000NRG24070820230850241 08/08/2023 DEVENDRANATH MAHTO 3401019WL047705 DEVENDRANATH MAHTO 00415 SBIN0006313 1368 1368 Processed 22/09/2023 5810528852 MR DEVENDRA NATH MAHTO STATE BANK OF INDIA(508548)
24 TAMAR JH-01-019-022-005/39
(ULIDIH) 		3401019000NRG24070820230850294 08/08/2023 GOKUL MAHTO 3401019WL047706 GOKUL MAHTO 00415 SBIN0006313 228 228 Processed 22/09/2023 5810528839 MR GOKUL MAHTO STATE BANK OF INDIA(508548)
25 TAMAR JH-01-019-022-005/398
(ULIDIH) 		3401019000NRG24070820230850242 08/08/2023 DURGAMANI DEVI 3401019WL047705 DURGAMANI DEVI 00415 SBIN0006313 1368 1368 Processed 22/09/2023 5810528862 MISS DURGAMANI DEVI STATE BANK OF INDIA(508548)
26 TAMAR JH-01-019-022-005/79
(ULIDIH) 		3401019000NRG24070820230850243 08/08/2023 BHANUMATI DEVI 3401019WL047705 BHANUMATI DEVI 00415 SBIN0006313 1368 1368 Processed 22/09/2023 5810528844 MRS BHANU DEVI STATE BANK OF INDIA(508548)
27 TAMAR JH-01-019-022-006/183
(ULIDIH) 		3401019000NRG24070820230850251 08/08/2023 GANGAMANI DEVI 3401019WL047705 GANGAMANI DEVI 00415 SBIN0006313 1368 1368 Processed 22/09/2023 5810528849 MRS GANGAMANI DEVI STATE BANK OF INDIA(508548)
28 TAMAR JH-01-019-022-006/358
(ULIDIH) 		3401019000NRG24070820230850256 08/08/2023 RITA DEVI 3401019WL047705 RITA DEVI 00415 SBIN0006313 1368 1368 Processed 22/09/2023 5810528864 MRS RITA DEVI STATE BANK OF INDIA(508548)
SubTotal 8436 8436
29 TAMAR JH-01-019-022-007/130
(ULIDIH) 		3401019000NRG24070820230850257 08/08/2023 GANGI DEVI 3401019WL047705 GANGI DEVI 00687 IBKL063JS75 1368 1368 Processed 22/09/2023 5810528838 Gangi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
Total 38532 38532

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019022_080823APB_FTO_418515 BANK OF INDIA BKID0004936 RAIDIH MORE 16416
2 TAMAR JH3401019022_080823APB_FTO_418515 Punjab National Bank PUNB0284400 PARASI 12312
3 TAMAR JH3401019022_080823APB_FTO_418515 State Bank of India SBIN0006313 RANGAMATI 8436
4 TAMAR JH3401019022_080823APB_FTO_418515 Jharkhand State Cooperative Bank Limited IBKL063JS75 Tamar 1368

Download In Excel