Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:57:14 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019023_280423APB_FTO_67521
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-01-019-023-004/573
(ULILOHAR) 		3401019000NRG24Z270420230101901 28/04/2023 GURUPADO MAHTO 3401019WL005400 GURUPADO MAHTO 00048 BKID0004911 162 162 Processed 17/05/2023 S78847776 GURUPAD MAHTO S/O GANESH MAHTO BANK OF INDIA(508505)
2 TAMAR JH-01-019-023-004/718
(ULILOHAR) 		3401019000NRG24Z270420230101907 28/04/2023 MOLIKA DEVI 3401019WL005400 MOLIKA DEVI 00048 BKID0004911 162 162 Processed 17/05/2023 S78847776 MOLIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
3 TAMAR JH-01-019-023-004/154
(ULILOHAR) 		3401019000NRG24Z250420230085345 28/04/2023 KIRAN DEVI 3401019WL004617 KIRAN DEVI 00048 BKID0004927 162 162 Processed 17/05/2023 S78847776 KIRAN DEVI BANK OF INDIA(508505)
4 TAMAR JH-01-019-023-004/889
(ULILOHAR) 		3401019000NRG24Z250420230085348 28/04/2023 Sarthi Devi 3401019WL004617 Sarthi Devi 00048 BKID0004927 162 162 Processed 17/05/2023 S78847776 SARTHI DEVI BANK OF INDIA(508505)
SubTotal 324 324
5 TAMAR JH-01-019-023-002/112
(ULILOHAR) 		3401019000NRG24Z270420230101895 28/04/2023 RAMBHA DEVI 3401019WL005400 RAMBHA DEVI 00048 BKID0004936 162 162 Processed 17/05/2023 S78847776 RAMBHA DEVI BANK OF INDIA(508505)
6 TAMAR JH-01-019-023-002/56
(ULILOHAR) 		3401019000NRG24Z270420230100838 28/04/2023 RAMESHCHANDRA MAHTO 3401019WL005367 RAMESHCHANDRA MAHTO 00048 BKID0004936 162 162 Processed 17/05/2023 S78847776 RAMESH CHANDRA MAHTO BANK OF INDIA(508505)
7 TAMAR JH-01-019-023-004/175
(ULILOHAR) 		3401019000NRG24Z250420230085347 28/04/2023 KULOBATI DEVI 3401019WL004617 KULOBATI DEVI 00048 BKID0004936 162 162 Processed 17/05/2023 S78847776 KULOWATI DEVI BANK OF INDIA(508505)
8 TAMAR JH-01-019-023-004/225
(ULILOHAR) 		3401019000NRG24Z270420230101898 28/04/2023 CHAKRADHAR MAHTO 3401019WL005400 CHAKRADHAR MAHTO 00048 BKID0004936 162 162 Processed 17/05/2023 S78847776 CHAKRADHAR MAHTO BANK OF INDIA(508505)
9 TAMAR JH-01-019-023-004/756
(ULILOHAR) 		3401019000NRG24Z270420230101908 28/04/2023 THANDA DEVI 3401019WL005400 THANDA DEVI 00048 BKID0004936 135 135 Processed 17/05/2023 S78847776 THANDA DEVI BANK OF INDIA(508505)
10 TAMAR JH-01-019-023-004/887
(ULILOHAR) 		3401019000NRG24Z270420230101914 28/04/2023 Jaldhar Mahto 3401019WL005400 Jaldhar Mahto 00048 BKID0004936 162 162 Processed 17/05/2023 S78847776 Jaldhar Mahto BANK OF BARODA(606985)
SubTotal 945 945
11 TAMAR JH-01-019-023-004/702
(ULILOHAR) 		3401019000NRG24Z270420230101906 28/04/2023 SACHIN KUMAR MAHTO 3401019WL005400 SACHIN KUMAR MAHTO 00048 BKID0005922 162 162 Processed 17/05/2023 S78847776 SACHIN KUMAR MAHATO BANK OF INDIA(508505)
SubTotal 162 162
12 TAMAR JH-01-019-023-004/882
(ULILOHAR) 		3401019000NRG24Z270420230101911 28/04/2023 Birendra Nath Mahto 3401019WL005400 Birendra Nath Mahto 00354 PUNB0177620 162 162 Processed 17/05/2023 S78847776 BIRENDRA NATH MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
13 TAMAR JH-01-019-023-002/108
(ULILOHAR) 		3401019000NRG24Z270420230101892 28/04/2023 ROHINA YOGI 3401019WL005400 ROHINA YOGI 00354 PUNB0284400 162 162 Processed 17/05/2023 S78847776 ROHINA YOGI PUNJAB NATIONAL BANK(508568)
14 TAMAR JH-01-019-023-004/577
(ULILOHAR) 		3401019000NRG24Z270420230101903 28/04/2023 NILMANI DEVI 3401019WL005400 NILMANI DEVI 00354 PUNB0284400 135 135 Processed 17/05/2023 S78847776 NILMANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 297 297
15 TAMAR JH-01-019-023-001/38
(ULILOHAR) 		3401019000NRG24Z270420230101891 28/04/2023 SAKUNTLA DEVI 3401019WL005400 SAKUNTLA DEVI 00415 SBIN0004501 162 162 Processed 17/05/2023 S78847776 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
16 TAMAR JH-01-019-023-004/762
(ULILOHAR) 		3401019000NRG24Z270420230101910 28/04/2023 DEV KUMAR MAHTO 3401019WL005400 DEV KUMAR MAHTO 00415 SBIN0004501 135 135 Processed 17/05/2023 S78847776 DEV KUMAR MAHTO BANK OF INDIA(508505)
17 TAMAR JH-01-019-023-004/888
(ULILOHAR) 		3401019000NRG24Z270420230101915 28/04/2023 Madan Mahto 3401019WL005400 Madan Mahto 00415 SBIN0004501 162 162 Processed 17/05/2023 S78847776 MR MADAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 459 459
18 TAMAR JH-01-019-023-001/224
(ULILOHAR) 		3401019000NRG24Z270420230101888 28/04/2023 MANORANJAN SWANSI 3401019WL005400 MANORANJAN SWANSI 00415 SBIN0006313 162 162 Processed 17/05/2023 S78847776 MANORANJAN SWANSI BANK OF INDIA(508505)
SubTotal 162 162
19 TAMAR JH-01-019-023-001/182
(ULILOHAR) 		3401019000NRG24Z270420230100837 28/04/2023 ARTI KUMARI 3401019WL005367 ARTI KUMARI 00468 UBIN0536229 162 162 Processed 17/05/2023 S78847776 ARTI KUMARI UNION BANK OF INDIA(508500)
20 TAMAR JH-01-019-023-001/182
(ULILOHAR) 		3401019000NRG24Z270420230100836 28/04/2023 BHAWANI DEVI 3401019WL005367 BHAWANI DEVI 00468 UBIN0536229 162 162 Processed 17/05/2023 S78847776 BHAWANI DEVI W/O KISHORI LAL SAHU UNION BANK OF INDIA(508500)
21 TAMAR JH-01-019-023-001/182
(ULILOHAR) 		3401019000NRG24Z270420230100835 28/04/2023 KISHORILAL SHAU 3401019WL005367 KISHORILAL SHAU 00468 UBIN0536229 162 162 Processed 17/05/2023 S78847776 Kishorilal Sahu FINO PAYMENTS BANK LTD(608001)
22 TAMAR JH-01-019-023-001/224
(ULILOHAR) 		3401019000NRG24Z270420230101889 28/04/2023 Anjali Kumari 3401019WL005400 Anjali Kumari 00468 UBIN0536229 162 162 Processed 17/05/2023 S78847776 ANJALI KUMARI UNION BANK OF INDIA(508500)
23 TAMAR JH-01-019-023-001/38
(ULILOHAR) 		3401019000NRG24Z270420230101890 28/04/2023 BANSANT KUMAR SHAWANCHI 3401019WL005400 BANSANT KUMAR SHAWANCHI 00468 UBIN0536229 162 162 Processed 17/05/2023 S78847776 BASANT SWANSI SO LET KAMLA KANT SWANSI UNION BANK OF INDIA(508500)
24 TAMAR JH-01-019-023-002/108
(ULILOHAR) 		3401019000NRG24Z270420230101893 28/04/2023 CHAITAN YOGI 3401019WL005400 CHAITAN YOGI 00468 UBIN0536229 162 162 Processed 17/05/2023 S78847776 CHAITAN YOGI S/O LATE YADAV YOGI UNION BANK OF INDIA(508500)
25 TAMAR JH-01-019-023-002/112
(ULILOHAR) 		3401019000NRG24Z270420230101894 28/04/2023 CHARAN MAHTO 3401019WL005400 CHARAN MAHTO 00468 UBIN0536229 162 162 Processed 17/05/2023 S78847776 CHARAN MAHTO BANK OF INDIA(508505)
26 TAMAR JH-01-019-023-002/118
(ULILOHAR) 		3401019000NRG24Z270420230101896 28/04/2023 GOPESWAR MAHTO 3401019WL005400 GOPESWAR MAHTO 00468 UBIN0536229 162 162 Processed 17/05/2023 S78847776 GOPESHWAR MAHTO S/O CHANDRA MOHAN MAHTO UNION BANK OF INDIA(508500)
27 TAMAR JH-01-019-023-002/250
(ULILOHAR) 		3401019000NRG24Z270420230101075 28/04/2023 GOVINDCHANDRA MAHTO 3401019WL005374 GOVINDCHANDRA MAHTO 00468 UBIN0536229 162 162 Processed 17/05/2023 S78847776 GOVIND CHANDRA MAHTO SO LATE JIBADHAN MA UNION BANK OF INDIA(508500)
28 TAMAR JH-01-019-023-002/250
(ULILOHAR) 		3401019000NRG24Z270420230101076 28/04/2023 REKHA DEVI 3401019WL005374 REKHA DEVI 00468 UBIN0536229 162 162 Processed 17/05/2023 S78847776 REKHA DEVI WO GOVIND CHANDRA MAHTO UNION BANK OF INDIA(508500)
29 TAMAR JH-01-019-023-002/34
(ULILOHAR) 		3401019000NRG24Z270420230100930 28/04/2023 SALYA DEVI 3401019WL005370 SALYA DEVI 00468 UBIN0536229 162 162 Processed 17/05/2023 S78847776 SHAILO DEVI W/O SHANKAR MAHTO UNION BANK OF INDIA(508500)
30 TAMAR JH-01-019-023-004/135
(ULILOHAR) 		3401019000NRG24Z270420230101897 28/04/2023 KOKILA DEVI 3401019WL005400 KOKILA DEVI 00468 UBIN0536229 135 135 Processed 17/05/2023 S78847776 KOKILA DEVI UNION BANK OF INDIA(508500)
31 TAMAR JH-01-019-023-004/154
(ULILOHAR) 		3401019000NRG24Z250420230085344 28/04/2023 SUGHEDHESHWAR MAHTO 3401019WL004617 SUGHEDHESHWAR MAHTO 00468 UBIN0536229 162 162 Processed 17/05/2023 S78847776 SUGANDHESHAWAR MAHTO BRAJAMOHAN MAHATO UNION BANK OF INDIA(508500)
32 TAMAR JH-01-019-023-004/175
(ULILOHAR) 		3401019000NRG24Z250420230085346 28/04/2023 MOHAN MAHTO 3401019WL004617 MOHAN MAHTO 00468 UBIN0536229 162 162 Processed 17/05/2023 S78847776 MOHAN MAHTO S/O MUCHI RAM MAHTO UNION BANK OF INDIA(508500)
33 TAMAR JH-01-019-023-004/266
(ULILOHAR) 		3401019000NRG24Z270420230101899 28/04/2023 CHAITA MAHTO 3401019WL005400 CHAITA MAHTO 00468 UBIN0536229 162 162 Processed 17/05/2023 S78847776 CHAITA MAHTO SO LATE MADHAV MAHTO UNION BANK OF INDIA(508500)
34 TAMAR JH-01-019-023-004/266
(ULILOHAR) 		3401019000NRG24Z270420230101900 28/04/2023 SITA DEVI 3401019WL005400 SITA DEVI 00468 UBIN0536229 162 162 Processed 17/05/2023 S78847776 MRS SITA DEVI STATE BANK OF INDIA(508548)
35 TAMAR JH-01-019-023-004/573
(ULILOHAR) 		3401019000NRG24Z270420230101902 28/04/2023 VINOTI DEVI 3401019WL005400 VINOTI DEVI 00468 UBIN0536229 162 162 Processed 17/05/2023 S78847776 VINOTI DEVI 2/O LT GANESH MAHTO UNION BANK OF INDIA(508500)
36 TAMAR JH-01-019-023-004/683
(ULILOHAR) 		3401019000NRG24Z270420230101905 28/04/2023 PREETI MUNDA 3401019WL005400 PREETI MUNDA 00468 UBIN0536229 162 162 Processed 17/05/2023 S78847776 PREETI MUNDA D/O SHISANKAR SINGH PUNJAB NATIONAL BANK(508568)
37 TAMAR JH-01-019-023-004/891
(ULILOHAR) 		3401019000NRG24Z250420230085349 28/04/2023 Dharni Devi 3401019WL004617 Dharni Devi 00468 UBIN0536229 162 162 Processed 17/05/2023 S78847776 DHARNI DEVI WO DHARNIDHAR MAHTO UNION BANK OF INDIA(508500)
38 TAMAR JH-01-019-023-004/894
(ULILOHAR) 		3401019000NRG24Z270420230101916 28/04/2023 Koushlya Devi 3401019WL005400 Koushlya Devi 00468 UBIN0536229 135 135 Processed 17/05/2023 S78847776 KOUSHALYA DEVI W/O CHATUR MAHTO UNION BANK OF INDIA(508500)
SubTotal 3186 3186
39 TAMAR JH-01-019-023-004/883
(ULILOHAR) 		3401019000NRG24Z270420230101912 28/04/2023 Khagendra Nath Mahto 3401019WL005400 Khagendra Nath Mahto 00695 SBIN0RRVCGB 162 162 Processed 17/05/2023 S78847776 KHAGENDRA NATH MAHTO BANK OF INDIA(508505)
40 TAMAR JH-01-019-023-004/883
(ULILOHAR) 		3401019000NRG24Z270420230101913 28/04/2023 Prabha Devi 3401019WL005400 Prabha Devi 00695 SBIN0RRVCGB 162 162 Processed 17/05/2023 S78847776 Mrs. PRABHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 6345 6345

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019023_280423APB_FTO_67521 BANK OF INDIA BKID0004911 BUNDU 324
2 TAMAR JH3401019023_280423APB_FTO_67521 BANK OF INDIA BKID0004927 SONAHATU 324
3 TAMAR JH3401019023_280423APB_FTO_67521 BANK OF INDIA BKID0004936 RAIDIH MORE 945
4 TAMAR JH3401019023_280423APB_FTO_67521 BANK OF INDIA BKID0005922 KAPURIA 162
5 TAMAR JH3401019023_280423APB_FTO_67521 Punjab National Bank PUNB0177620 StXavierS College 162
6 TAMAR JH3401019023_280423APB_FTO_67521 Punjab National Bank PUNB0284400 PARASI 297
7 TAMAR JH3401019023_280423APB_FTO_67521 State Bank of India SBIN0004501 BUNDU 459
8 TAMAR JH3401019023_280423APB_FTO_67521 State Bank of India SBIN0006313 RANGAMATI 162
9 TAMAR JH3401019023_280423APB_FTO_67521 Union Bank of India UBIN0536229 TAMAR 3186
10 TAMAR JH3401019023_280423APB_FTO_67521 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 324

Download In Excel