Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:28:25 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : JARGO
Fto No. : JH3401019007_190723APB_FTO_356326
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-01-019-007-004/277
(JARGO) 		3401019000NRG24130720230677573 19/07/2023 Shanti Devi 3401019WL037124 Shanti Devi 00048 BKID0004911 228 228 Processed 28/07/2023 3962982451 SHANTI KUMARI BANK OF INDIA(508505)
SubTotal 228 228
2 TAMAR JH-01-019-007-004/408
(JARGO) 		3401019000NRG24130720230677599 19/07/2023 fulchand patar munda 3401019WL037126 fulchand patar munda 00048 BKID0004936 1368 1368 Processed 28/07/2023 3962982452 FULCHAND PATAR MUNDA BANK OF INDIA(508505)
3 TAMAR JH-01-019-007-004/411
(JARGO) 		3401019000NRG24130720230677600 19/07/2023 gurubari devi 3401019WL037126 gurubari devi 00048 BKID0004936 1368 1368 Processed 28/07/2023 3962982453 GURUBARI DEVI BANK OF INDIA(508505)
4 TAMAR JH-01-019-007-004/415
(JARGO) 		3401019000NRG24130720230677601 19/07/2023 NEPAL PATAR 3401019WL037126 NEPAL PATAR 00048 BKID0004936 1368 1368 Processed 28/07/2023 3962982455 NEPAL PATAR BANK OF INDIA(508505)
5 TAMAR JH-01-019-007-004/438
(JARGO) 		3401019000NRG24130720230677607 19/07/2023 LAKHI DEVI 3401019WL037126 LAKHI DEVI 00048 BKID0004936 1368 1368 Processed 28/07/2023 3962982456 LAKHI DEVI BANK OF INDIA(508505)
6 TAMAR JH-01-019-007-004/463
(JARGO) 		3401019000NRG24130720230677610 19/07/2023 chirya devi 3401019WL037126 chirya devi 00048 BKID0004936 1368 1368 Processed 28/07/2023 3962982454 CHIRIYA DEVI BANK OF INDIA(508505)
SubTotal 6840 6840
7 TAMAR JH-01-019-007-004/148
(JARGO) 		3401019000NRG24130720230677596 19/07/2023 GURCHARAN PATAR 3401019WL037126 GURCHARAN PATAR 00354 PUNB0284400 1368 1368 Processed 28/07/2023 3962982460 GURUCHARAN PATAR SO BAYA PATAR PUNJAB NATIONAL BANK(508568)
8 TAMAR JH-01-019-007-004/265
(JARGO) 		3401019000NRG24130720230677597 19/07/2023 NAMI DEVI 3401019WL037126 NAMI DEVI 00354 PUNB0284400 1368 1368 Processed 28/07/2023 3962982427 NAMI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
9 TAMAR JH-01-019-007-004/129
(JARGO) 		3401019000NRG24130720230677570 19/07/2023 SURYA MUNDA 3401019WL037124 SURYA MUNDA 00415 SBIN0006313 228 228 Processed 28/07/2023 3962982457 MRS SURY MUNDA STATE BANK OF INDIA(508548)
10 TAMAR JH-01-019-007-004/272
(JARGO) 		3401019000NRG24130720230677598 19/07/2023 Saraswati Kumari 3401019WL037126 Saraswati Kumari 00415 SBIN0006313 1368 1368 Processed 28/07/2023 3962982433 MRS SARASWATI KUMARI STATE BANK OF INDIA(508548)
11 TAMAR JH-01-019-007-004/275
(JARGO) 		3401019000NRG24130720230677571 19/07/2023 Guruwari Devi 3401019WL037124 Guruwari Devi 00415 SBIN0006313 228 228 Processed 29/07/2023 3962982450 GURUWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 TAMAR JH-01-019-007-004/277
(JARGO) 		3401019000NRG24130720230677572 19/07/2023 Ravichandra Munda 3401019WL037124 Ravichandra Munda 00415 SBIN0006313 228 228 Processed 28/07/2023 3962982436 MR RAVI CHANDRA MUNDA STATE BANK OF INDIA(508548)
13 TAMAR JH-01-019-007-004/415
(JARGO) 		3401019000NRG24130720230677602 19/07/2023 SOCHI DEVI 3401019WL037126 SOCHI DEVI 00415 SBIN0006313 1368 1368 Processed 28/07/2023 3962982442 MRS SOCHI DEVI STATE BANK OF INDIA(508548)
14 TAMAR JH-01-019-007-004/424
(JARGO) 		3401019000NRG24130720230677603 19/07/2023 SARSWATI DEVI 3401019WL037126 SARSWATI DEVI 00415 SBIN0006313 1368 1368 Processed 28/07/2023 3962982446 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
15 TAMAR JH-01-019-007-004/426
(JARGO) 		3401019000NRG24130720230677604 19/07/2023 DASHRAT PATAR 3401019WL037126 DASHRAT PATAR 00415 SBIN0006313 1368 1368 Processed 28/07/2023 3962982435 MASTER DASRATH PATER STATE BANK OF INDIA(508548)
16 TAMAR JH-01-019-007-004/427
(JARGO) 		3401019000NRG24130720230677605 19/07/2023 GEETA DEVI 3401019WL037126 GEETA DEVI 00415 SBIN0006313 1368 1368 Processed 28/07/2023 3962982441 MRS GEETA DEVI STATE BANK OF INDIA(508548)
17 TAMAR JH-01-019-007-004/428
(JARGO) 		3401019000NRG24130720230677574 19/07/2023 BASANTI DEVI 3401019WL037124 BASANTI DEVI 00415 SBIN0006313 228 228 Processed 28/07/2023 3962982444 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
18 TAMAR JH-01-019-007-004/434
(JARGO) 		3401019000NRG24130720230677606 19/07/2023 LAL BAHADUR DAS 3401019WL037126 LAL BAHADUR DAS 00415 SBIN0006313 1368 1368 Processed 28/07/2023 3962982459 MR LAL BAHADUR DAS STATE BANK OF INDIA(508548)
19 TAMAR JH-01-019-007-004/438
(JARGO) 		3401019000NRG24130720230677608 19/07/2023 BIKODAR DAS 3401019WL037126 BIKODAR DAS 00415 SBIN0006313 1368 1368 Processed 28/07/2023 3962982425 MR BIKODAR DAS STATE BANK OF INDIA(508548)
20 TAMAR JH-01-019-007-004/461
(JARGO) 		3401019000NRG24130720230677609 19/07/2023 VIMLA DEVI 3401019WL037126 VIMLA DEVI 00415 SBIN0006313 1368 1368 Processed 29/07/2023 3962982448 VIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 TAMAR JH-01-019-007-004/476
(JARGO) 		3401019000NRG24130720230677611 19/07/2023 SUDESH KUMAR MAHTO 3401019WL037126 SUDESH KUMAR MAHTO 00415 SBIN0006313 1368 1368 Processed 28/07/2023 3962982438 MR SUDESHKUMAR MAHTO STATE BANK OF INDIA(508548)
22 TAMAR JH-01-019-007-005/131
(JARGO) 		3401019000NRG24130720230677612 19/07/2023 SANIKA MUNDA 3401019WL037126 SANIKA MUNDA 00415 SBIN0006313 1368 1368 Processed 28/07/2023 3962982429 MR SANIKA MUNDA STATE BANK OF INDIA(508548)
23 TAMAR JH-01-019-007-005/132
(JARGO) 		3401019000NRG24130720230677613 19/07/2023 DEVA MUNDA 3401019WL037126 DEVA MUNDA 00415 SBIN0006313 1368 1368 Processed 28/07/2023 3962982432 MR DEVA MUNDA STATE BANK OF INDIA(508548)
24 TAMAR JH-01-019-007-005/188
(JARGO) 		3401019000NRG24130720230677712 19/07/2023 MADEE ORAON 3401019WL037130 MADEE ORAON 00415 SBIN0006313 1368 1368 Processed 28/07/2023 3962982426 MR MADI ORAON STATE BANK OF INDIA(508548)
25 TAMAR JH-01-019-007-005/198
(JARGO) 		3401019000NRG24130720230677714 19/07/2023 SULEMAN AKKA 3401019WL037130 SULEMAN AKKA 00415 SBIN0006313 1368 1368 Processed 28/07/2023 3962982428 MR SULEMAN EKKA STATE BANK OF INDIA(508548)
26 TAMAR JH-01-019-007-005/272
(JARGO) 		3401019000NRG24130720230677715 19/07/2023 gulab chand oraon 3401019WL037130 gulab chand oraon 00415 SBIN0006313 1368 1368 Processed 28/07/2023 3962982458 MR GULAB CHAND ORAON STATE BANK OF INDIA(508548)
27 TAMAR JH-01-019-007-005/272
(JARGO) 		3401019000NRG24130720230677716 19/07/2023 MANGLA DEVI 3401019WL037130 MANGLA DEVI 00415 SBIN0006313 1368 1368 Processed 28/07/2023 3962982437 MRS MANGOLI DEVI STATE BANK OF INDIA(508548)
28 TAMAR JH-01-019-007-005/300
(JARGO) 		3401019000NRG24130720230677717 19/07/2023 Budhuwa Oraon 3401019WL037130 Budhuwa Oraon 00415 SBIN0006313 1368 1368 Processed 28/07/2023 3962982445 MR BUDHUWA ORAON STATE BANK OF INDIA(508548)
29 TAMAR JH-01-019-007-005/526
(JARGO) 		3401019000NRG24130720230677718 19/07/2023 PRAKASH EKKA 3401019WL037130 PRAKASH EKKA 00415 SBIN0006313 1368 1368 Processed 28/07/2023 3962982449 Master. PRAKASH EKKA INDIAN BANK(607105)
30 TAMAR JH-01-019-007-005/59
(JARGO) 		3401019000NRG24130720230677614 19/07/2023 BALI MUNDA 3401019WL037126 BALI MUNDA 00415 SBIN0006313 1368 1368 Processed 28/07/2023 3962982430 MR BALI MUNDA STATE BANK OF INDIA(508548)
31 TAMAR JH-01-019-007-005/596
(JARGO) 		3401019000NRG24130720230677615 19/07/2023 RAM MUNDA 3401019WL037126 RAM MUNDA 00415 SBIN0006313 1368 1368 Processed 28/07/2023 3962982439 MR RAM MUNDA STATE BANK OF INDIA(508548)
32 TAMAR JH-01-019-007-005/6
(JARGO) 		3401019000NRG24130720230677616 19/07/2023 Palo Devi. 3401019WL037126 Palo Devi. 00415 SBIN0006313 1368 1368 Processed 28/07/2023 3962982440 MRS PALO DEVI STATE BANK OF INDIA(508548)
33 TAMAR JH-01-019-007-005/64
(JARGO) 		3401019000NRG24130720230677617 19/07/2023 GALU MUNDA 3401019WL037126 GALU MUNDA 00415 SBIN0006313 1368 1368 Processed 28/07/2023 3962982431 GALU MUNDA PUNJAB NATIONAL BANK(508568)
34 TAMAR JH-01-019-007-005/7
(JARGO) 		3401019000NRG24130720230677618 19/07/2023 Shani Devi 3401019WL037126 Shani Devi 00415 SBIN0006313 1368 1368 Processed 28/07/2023 3962982447 MRS SHANI DEVI STATE BANK OF INDIA(508548)
35 TAMAR JH-01-019-007-005/8
(JARGO) 		3401019000NRG24130720230677619 19/07/2023 SANDE MUNDA 3401019WL037126 SANDE MUNDA 00415 SBIN0006313 1368 1368 Processed 28/07/2023 3962982434 MR SADE MUNDA STATE BANK OF INDIA(508548)
36 TAMAR JH-01-019-007-006/481
(JARGO) 		3401019000NRG24130720230677575 19/07/2023 Basanti Devi 3401019WL037124 Basanti Devi 00415 SBIN0006313 228 228 Processed 29/07/2023 3962982443 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32604 32604
Total 42408 42408

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019007_190723APB_FTO_356326 BANK OF INDIA BKID0004911 BUNDU 228
2 TAMAR JH3401019007_190723APB_FTO_356326 BANK OF INDIA BKID0004936 RAIDIH MORE 6840
3 TAMAR JH3401019007_190723APB_FTO_356326 Punjab National Bank PUNB0284400 PARASI 2736
4 TAMAR JH3401019007_190723APB_FTO_356326 State Bank of India SBIN0006313 RANGAMATI 32604

Download In Excel