Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:58:55 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019005_051023APB_FTO_619115
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-01-019-005-001/108
(HADAMLOHAR) 		3401019000NRG24Z051020231179060 05/10/2023 SHANKAR SINGH MUNDA 3401019WL069411 SHANKAR SINGH MUNDA 00048 BKID0004936 81 81 Processed 06/10/2023 S64013277 SHANKAR SINGH MUNDA BANK OF INDIA(508505)
2 TAMAR JH-01-019-005-001/114
(HADAMLOHAR) 		3401019000NRG24Z011020231161034 05/10/2023 Budhan Munda 3401019WL068182 Budhan Munda 00048 BKID0004936 162 162 Processed 06/10/2023 S64013277 BUDHAN MUNDA BANK OF INDIA(508505)
3 TAMAR JH-01-019-005-001/114
(HADAMLOHAR) 		3401019000NRG24Z011020231161033 05/10/2023 URMILA DEVI 3401019WL068182 URMILA DEVI 00048 BKID0004936 162 162 Processed 06/10/2023 S64013277 URAMILA DEVI BANK OF INDIA(508505)
4 TAMAR JH-01-019-005-001/15
(HADAMLOHAR) 		3401019000NRG24Z051020231179061 05/10/2023 BHOLANATH MUNDA. 3401019WL069411 BHOLANATH MUNDA. 00048 BKID0004936 81 81 Processed 06/10/2023 S64013277 BHOLANATH MUNDA CANARA BANK(508532)
5 TAMAR JH-01-019-005-001/275
(HADAMLOHAR) 		3401019000NRG24Z011020231161038 05/10/2023 SOMVARI DEVI 3401019WL068182 SOMVARI DEVI 00048 BKID0004936 162 162 Processed 06/10/2023 S64013277 SOMWARI DEVI BANK OF BARODA(606985)
6 TAMAR JH-01-019-005-001/744
(HADAMLOHAR) 		3401019000NRG24Z051020231179049 05/10/2023 KRISHNA SINGH MUNDA 3401019WL069409 KRISHNA SINGH MUNDA 00048 BKID0004936 108 108 Processed 06/10/2023 S64013277 KRISHNA SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
7 TAMAR JH-01-019-005-001/744
(HADAMLOHAR) 		3401019000NRG24Z300920231157127 05/10/2023 KRISHNA SINGH MUNDA 3401019WL068002 KRISHNA SINGH MUNDA 00048 BKID0004936 81 81 Processed 06/10/2023 S64013277 KRISHNA SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
8 TAMAR JH-01-019-005-003/563
(HADAMLOHAR) 		3401019000NRG24Z051020231179063 05/10/2023 Lal singh munda 3401019WL069411 Lal singh munda 00048 BKID0004936 81 81 Processed 06/10/2023 S64013277 MR LAL SINGH MUNDA STATE BANK OF INDIA(508548)
9 TAMAR JH-01-019-005-003/820
(HADAMLOHAR) 		3401019000NRG24Z011020231161026 05/10/2023 Vishakha Devi 3401019WL068181 Vishakha Devi 00048 BKID0004936 162 162 Processed 06/10/2023 S64013277 VISHAKHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1080 1080
10 TAMAR JH-01-019-005-001/140
(HADAMLOHAR) 		3401019000NRG24Z011020231161036 05/10/2023 SUNIL KUMAR MAHTO 3401019WL068182 SUNIL KUMAR MAHTO 00354 PUNB0284400 54 54 Processed 06/10/2023 S64013277 Mr. SUNIL KR. MATHO VANANCHAL GRAMIN BANK(607210)
11 TAMAR JH-01-019-005-001/260
(HADAMLOHAR) 		3401019000NRG24Z011020231161037 05/10/2023 Bhakti Devi 3401019WL068182 Bhakti Devi 00354 PUNB0284400 54 54 Processed 06/10/2023 S64013277 BHAKTI DEVI PUNJAB NATIONAL BANK(508568)
12 TAMAR JH-01-019-005-001/353
(HADAMLOHAR) 		3401019000NRG24Z051020231179062 05/10/2023 GIRISH CHANDRA YADAV 3401019WL069411 GIRISH CHANDRA YADAV 00354 PUNB0284400 81 81 Processed 06/10/2023 S64013277 GIRISH CHANDRA YADAV BANK OF INDIA(508505)
13 TAMAR JH-01-019-005-002/311
(HADAMLOHAR) 		3401019000NRG24Z011020231161024 05/10/2023 Setufa Devi 3401019WL068181 Setufa Devi 00354 PUNB0284400 162 162 Processed 06/10/2023 S64013277 SETUFA DEVI PUNJAB NATIONAL BANK(508568)
14 TAMAR JH-01-019-005-003/280
(HADAMLOHAR) 		3401019000NRG24Z051020231179050 05/10/2023 SIDAM SINGH MUNDA 3401019WL069409 SIDAM SINGH MUNDA 00354 PUNB0284400 108 108 Processed 06/10/2023 S64013277 SIDAM SINGH MUNDA PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-005-003/280
(HADAMLOHAR) 		3401019000NRG24Z300920231157128 05/10/2023 SIDAM SINGH MUNDA 3401019WL068002 SIDAM SINGH MUNDA 00354 PUNB0284400 81 81 Processed 06/10/2023 S64013277 SIDAM SINGH MUNDA PUNJAB NATIONAL BANK(508568)
16 TAMAR JH-01-019-005-003/503
(HADAMLOHAR) 		3401019000NRG24Z300920231157118 05/10/2023 Doiya Munda 3401019WL068001 Doiya Munda 00354 PUNB0284400 189 189 Processed 06/10/2023 S64013277 DOIYA MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 729 729
17 TAMAR JH-01-019-005-001/673
(HADAMLOHAR) 		3401019000NRG24Z011020231161023 05/10/2023 SHAKUNTALA DEVI 3401019WL068181 SHAKUNTALA DEVI 00415 SBIN0004501 108 108 Rejected 06/10/2023 S64013277 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 108 108
18 TAMAR JH-01-019-005-001/401
(HADAMLOHAR) 		3401019000NRG24Z300920231157125 05/10/2023 RAJKISHOR SWANSI 3401019WL068002 RAJKISHOR SWANSI 00415 SBIN0006313 81 81 Processed 06/10/2023 S64013277 MR RAJKISHOR SWANSI STATE BANK OF INDIA(508548)
19 TAMAR JH-01-019-005-001/732
(HADAMLOHAR) 		3401019000NRG24Z051020231179076 05/10/2023 RAJESHWAR MAHTO 3401019WL069414 RAJESHWAR MAHTO 00415 SBIN0006313 162 162 Processed 06/10/2023 S64013277 MR RAJESHWAR MAHTO STATE BANK OF INDIA(508548)
20 TAMAR JH-01-019-005-003/336
(HADAMLOHAR) 		3401019000NRG24Z300920231157117 05/10/2023 SAHIB SINGH MUNDA 3401019WL068001 SAHIB SINGH MUNDA 00415 SBIN0006313 81 81 Processed 06/10/2023 S64013277 SAHIB SINGH MUNDA BANK OF INDIA(508505)
21 TAMAR JH-01-019-005-003/336
(HADAMLOHAR) 		3401019000NRG24Z051020231179032 05/10/2023 SAHIB SINGH MUNDA 3401019WL069406 SAHIB SINGH MUNDA 00415 SBIN0006313 108 108 Processed 06/10/2023 S64013277 SAHIB SINGH MUNDA BANK OF INDIA(508505)
22 TAMAR JH-01-019-005-003/819
(HADAMLOHAR) 		3401019000NRG24Z051020231179064 05/10/2023 Kamal Singh Munda 3401019WL069411 Kamal Singh Munda 00415 SBIN0006313 81 81 Processed 06/10/2023 S64013277 MR KAMAL SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 513 513
23 TAMAR JH-01-019-005-003/501
(HADAMLOHAR) 		3401019000NRG24Z051020231179033 05/10/2023 TULA DEVI 3401019WL069406 TULA DEVI 00695 SBIN0RRVCGB 108 108 Processed 06/10/2023 S64013277 Mrs. TULA DEVI VANANCHAL GRAMIN BANK(607210)
24 TAMAR JH-01-019-005-003/501
(HADAMLOHAR) 		3401019000NRG24Z300920231157129 05/10/2023 TULA DEVI 3401019WL068002 TULA DEVI 00695 SBIN0RRVCGB 81 81 Processed 06/10/2023 S64013277 Mrs. TULA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
Total 2619 2619

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019005_051023APB_FTO_619115 BANK OF INDIA BKID0004936 RAIDIH MORE 1080
2 TAMAR JH3401019005_051023APB_FTO_619115 Punjab National Bank PUNB0284400 PARASI 729
3 TAMAR JH3401019005_051023APB_FTO_619115 State Bank of India SBIN0004501 BUNDU 108
4 TAMAR JH3401019005_051023APB_FTO_619115 State Bank of India SBIN0006313 RANGAMATI 513
5 TAMAR JH3401019005_051023APB_FTO_619115 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 189

Download In Excel