Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:10:39 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019015_181123APB_FTO_756550
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-01-019-015-003/93
(PEDAIDIH) 		3401019000NRG24Z181120231389934 18/11/2023 Rohit Swansi 3401019WL082743 Rohit Swansi 00048 BKID0004911 162 162 Processed 19/11/2023 S22156356 Mr. ROHIT SWANSI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
2 TAMAR JH-01-019-015-009/79
(PEDAIDIH) 		3401019000NRG24Z181120231393683 18/11/2023 Deenesh mahto 3401019WL083012 Deenesh mahto 00048 BKID0004936 135 135 Processed 19/11/2023 S22156356 Mr. DINESH KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 135 135
3 TAMAR JH-01-019-015-009/43
(PEDAIDIH) 		3401019000NRG24Z181120231393676 18/11/2023 NANKESHWAR MAHTO 3401019WL083012 NANKESHWAR MAHTO 00197 BKID0JHARGB 135 135 Processed 19/11/2023 S22156356 Mr. NAND KISHORE MAHTO VANANCHAL GRAMIN BANK(607210)
4 TAMAR JH-01-019-015-009/43
(PEDAIDIH) 		3401019000NRG24Z181120231393677 18/11/2023 RADHI DEVI 3401019WL083012 RADHI DEVI 00197 BKID0JHARGB 135 135 Processed 19/11/2023 S22156356 Mrs. RADHI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 270 270
5 TAMAR JH-01-019-015-004/448
(PEDAIDIH) 		3401019000NRG24Z181120231389964 18/11/2023 AJAY SWANSI 3401019WL082745 AJAY SWANSI 00354 PUNB0284400 54 54 Processed 19/11/2023 S22156356 AJAY SWANSI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54 54
6 TAMAR JH-01-019-015-009/91
(PEDAIDIH) 		3401019000NRG24Z181120231393685 18/11/2023 NIRAJ KUMAR 3401019WL083012 NIRAJ KUMAR 00415 SBIN0004501 81 81 Processed 19/11/2023 S22156356 MR NIRAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 81 81
7 TAMAR JH-01-019-015-006/27
(PEDAIDIH) 		3401019000NRG24Z181120231389969 18/11/2023 KAMLI DEVI 3401019WL082746 KAMLI DEVI 00415 SBIN0006313 162 162 Processed 19/11/2023 S22156356 KAMALI DEVI UNION BANK OF INDIA(508500)
8 TAMAR JH-01-019-015-008/115
(PEDAIDIH) 		3401019000NRG24Z181120231389935 18/11/2023 Gumani Devi 3401019WL082743 Gumani Devi 00415 SBIN0006313 162 162 Processed 19/11/2023 S22156356 MRS GURMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
9 TAMAR JH-01-019-015-009/490
(PEDAIDIH) 		3401019000NRG24Z181120231393680 18/11/2023 MUKUL MAHTO 3401019WL083012 MUKUL MAHTO 00468 UBIN0536229 54 54 Processed 19/11/2023 S22156356 MUKUL MAHTO SO SRI FAGUL MAHTO UNION BANK OF INDIA(508500)
SubTotal 54 54
10 TAMAR JH-01-019-015-001/493
(PEDAIDIH) 		3401019000NRG24Z181120231389962 18/11/2023 Rahul Lohra 3401019WL082745 Rahul Lohra 00468 UBIN0568287 162 162 Processed 19/11/2023 S22156356 RAHUL LOHRA SO KARAM LOHRA UNION BANK OF INDIA(508500)
SubTotal 162 162
11 TAMAR JH-01-019-015-003/2
(PEDAIDIH) 		3401019000NRG24Z181120231389932 18/11/2023 PARWATI DEVI 3401019WL082743 PARWATI DEVI 00695 SBIN0RRVCGB 108 108 Processed 19/11/2023 S22156356 PARWATI DEVI VANANCHAL GRAMIN BANK(607210)
12 TAMAR JH-01-019-015-003/21
(PEDAIDIH) 		3401019000NRG24Z181120231389933 18/11/2023 BIROTI DEVI 3401019WL082743 BIROTI DEVI 00695 SBIN0RRVCGB 54 54 Processed 19/11/2023 S22156356 Mrs. VIROTI DEVI VANANCHAL GRAMIN BANK(607210)
13 TAMAR JH-01-019-015-006/65
(PEDAIDIH) 		3401019000NRG24Z181120231389966 18/11/2023 MANGLI DEVI 3401019WL082745 MANGLI DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/11/2023 S22156356 Mrs. MANGALI DEVI VANANCHAL GRAMIN BANK(607210)
14 TAMAR JH-01-019-015-009/10
(PEDAIDIH) 		3401019000NRG24Z181120231393675 18/11/2023 SUSHAMA DEVI 3401019WL083012 SUSHAMA DEVI 00695 SBIN0RRVCGB 27 27 Processed 19/11/2023 S22156356 SUSHMA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
15 TAMAR JH-01-019-015-009/483
(PEDAIDIH) 		3401019000NRG24Z181120231393678 18/11/2023 JAGJIVAN MAHTO 3401019WL083012 JAGJIVAN MAHTO 00695 SBIN0RRVCGB 54 54 Processed 19/11/2023 S22156356 Mr. JAGJIVAN MAHTO VANANCHAL GRAMIN BANK(607210)
16 TAMAR JH-01-019-015-009/489
(PEDAIDIH) 		3401019000NRG24Z181120231393679 18/11/2023 JYOTILAL MAHTO 3401019WL083012 JYOTILAL MAHTO 00695 SBIN0RRVCGB 135 135 Processed 19/11/2023 S22156356 Mr. JYOTILAL MAHTO VANANCHAL GRAMIN BANK(607210)
17 TAMAR JH-01-019-015-009/53
(PEDAIDIH) 		3401019000NRG24Z181120231393681 18/11/2023 JHUMAN MAHTO 3401019WL083012 JHUMAN MAHTO 00695 SBIN0RRVCGB 135 135 Processed 19/11/2023 S22156356 Mr. JHAMAN MAHTO VANANCHAL GRAMIN BANK(607210)
18 TAMAR JH-01-019-015-009/79
(PEDAIDIH) 		3401019000NRG24Z181120231393682 18/11/2023 DEVKI DEVI. 3401019WL083012 DEVKI DEVI. 00695 SBIN0RRVCGB 135 135 Processed 19/11/2023 S22156356 Mrs. DEWKI DEVI VANANCHAL GRAMIN BANK(607210)
19 TAMAR JH-01-019-015-009/808
(PEDAIDIH) 		3401019000NRG24Z181120231393684 18/11/2023 KHIROBALA DEVI 3401019WL083012 KHIROBALA DEVI 00695 SBIN0RRVCGB 81 81 Processed 19/11/2023 S22156356 Mrs. KHIROBALA DEVI VANANCHAL GRAMIN BANK(607210)
20 TAMAR JH-01-019-015-010/496
(PEDAIDIH) 		3401019000NRG24Z181120231389967 18/11/2023 LAKHIMANI DEVI 3401019WL082745 LAKHIMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/11/2023 S22156356 Mrs. LAKHIMANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1053 1053
Total 2295 2295

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019015_181123APB_FTO_756550 BANK OF INDIA BKID0004911 BUNDU 162
2 TAMAR JH3401019015_181123APB_FTO_756550 BANK OF INDIA BKID0004936 RAIDIH MORE 135
3 TAMAR JH3401019015_181123APB_FTO_756550 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih 270
4 TAMAR JH3401019015_181123APB_FTO_756550 Punjab National Bank PUNB0284400 PARASI 54
5 TAMAR JH3401019015_181123APB_FTO_756550 State Bank of India SBIN0004501 BUNDU 81
6 TAMAR JH3401019015_181123APB_FTO_756550 State Bank of India SBIN0006313 RANGAMATI 324
7 TAMAR JH3401019015_181123APB_FTO_756550 Union Bank of India UBIN0536229 TAMAR 54
8 TAMAR JH3401019015_181123APB_FTO_756550 Union Bank of India UBIN0568287 JUGSALAI 162
9 TAMAR JH3401019015_181123APB_FTO_756550 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 1053

Download In Excel