Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:19:14 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : JANUMPIDI
Fto No. : JH3401019006_020623APB_FTO_193225
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-01-019-006-001/84
(JANUMPIDI) 		3401019000NRG24310520230337370 02/06/2023 SRIKANT MAHTO 3401019WL018325 SRIKANT MAHTO 00048 BKID0004911 684 684 Processed 09/06/2023 2342161569 SHIKANT MAHTO BANK OF INDIA(508505)
2 TAMAR JH-01-019-006-005/144
(JANUMPIDI) 		3401019000NRG24310520230337385 02/06/2023 KHAGESHWAR SWANSI 3401019WL018325 KHAGESHWAR SWANSI 00048 BKID0004911 456 456 Processed 09/06/2023 2342161582 MR KHAGESHWAR SWANSI STATE BANK OF INDIA(508548)
3 TAMAR JH-01-019-006-005/146
(JANUMPIDI) 		3401019000NRG24020620230350202 02/06/2023 KRISHNA KUMAR MAHTO 3401019WL018962 KRISHNA KUMAR MAHTO 00048 BKID0004911 912 912 Processed 09/06/2023 2342161570 KRISHNA KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 2052 2052
4 TAMAR JH-01-019-006-001/114
(JANUMPIDI) 		3401019000NRG24310520230337359 02/06/2023 SUBHADRA DEVI 3401019WL018325 SUBHADRA DEVI 00048 BKID0004936 684 684 Processed 09/06/2023 2342161576 SUBHADRA DEVI BANK OF INDIA(508505)
5 TAMAR JH-01-019-006-001/164
(JANUMPIDI) 		3401019000NRG24310520230337364 02/06/2023 RANJIT MAHTO 3401019WL018325 RANJIT MAHTO 00048 BKID0004936 1368 1368 Processed 09/06/2023 2342161575 RANAJIT MAHTO BANK OF INDIA(508505)
6 TAMAR JH-01-019-006-001/5
(JANUMPIDI) 		3401019000NRG24310520230337369 02/06/2023 RAMBHA DEVI 3401019WL018325 RAMBHA DEVI 00048 BKID0004936 684 684 Processed 09/06/2023 2342161579 RAMBHA DEVI W/O SUVARDHAN MAHTO UNION BANK OF INDIA(508500)
7 TAMAR JH-01-019-006-002/130
(JANUMPIDI) 		3401019000NRG24290520230316446 02/06/2023 BUDHNI DEVI 3401019WL017297 BUDHNI DEVI 00048 BKID0004936 1368 1368 Processed 09/06/2023 2342161578 BUDHNI DEVI BANK OF INDIA(508505)
8 TAMAR JH-01-019-006-002/227
(JANUMPIDI) 		3401019000NRG24310520230337373 02/06/2023 MANOJ SINGH MUNDA 3401019WL018325 MANOJ SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 09/06/2023 2342161572 MANOJ SINGH MUNDA BANK OF INDIA(508505)
9 TAMAR JH-01-019-006-002/51
(JANUMPIDI) 		3401019000NRG24290520230316449 02/06/2023 GANGA MANI DEVI 3401019WL017297 GANGA MANI DEVI 00048 BKID0004936 1368 1368 Processed 09/06/2023 2342161581 GANGAMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 TAMAR JH-01-019-006-002/643
(JANUMPIDI) 		3401019000NRG24310520230337377 02/06/2023 Budhram Singh Munda 3401019WL018325 Budhram Singh Munda 00048 BKID0004936 1368 1368 Processed 09/06/2023 2342161573 BUDHRAM SINGH MUNDA BANK OF INDIA(508505)
11 TAMAR JH-01-019-006-002/66
(JANUMPIDI) 		3401019000NRG24310520230337378 02/06/2023 Manisha Devi 3401019WL018325 Manisha Devi 00048 BKID0004936 1368 1368 Processed 09/06/2023 2342161574 MANISHA DEVI BANK OF INDIA(508505)
12 TAMAR JH-01-019-006-003/559
(JANUMPIDI) 		3401019000NRG24290520230316591 02/06/2023 Somvari Devi 3401019WL017300 Somvari Devi 00048 BKID0004936 1368 1368 Processed 09/06/2023 2342161571 SOMVARI DEVI BANK OF INDIA(508505)
13 TAMAR JH-01-019-006-003/752
(JANUMPIDI) 		3401019000NRG24310520230337381 02/06/2023 Narendra maahto 3401019WL018325 Narendra maahto 00048 BKID0004936 1368 1368 Processed 09/06/2023 2342161580 NARENDAR MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
14 TAMAR JH-01-019-006-003/753
(JANUMPIDI) 		3401019000NRG24310520230337382 02/06/2023 Rita devi 3401019WL018325 Rita devi 00048 BKID0004936 1368 1368 Processed 09/06/2023 2342161577 MISS REETA KUMARI STATE BANK OF INDIA(508548)
SubTotal 13680 13680
15 TAMAR JH-01-019-006-002/171
(JANUMPIDI) 		3401019000NRG24290520230316447 02/06/2023 SHIMAILA DEVI 3401019WL017297 SHIMAILA DEVI 00354 PUNB0284400 1368 1368 Processed 09/06/2023 2342161592 SIMOLYA DEVI PUNJAB NATIONAL BANK(508568)
16 TAMAR JH-01-019-006-002/603
(JANUMPIDI) 		3401019000NRG24290520230316589 02/06/2023 SUJATA DEVI 3401019WL017300 SUJATA DEVI 00354 PUNB0284400 1368 1368 Processed 09/06/2023 2342161594 SUJATA DEVI WO RAMESH SETH PUNJAB NATIONAL BANK(508568)
17 TAMAR JH-01-019-006-003/535
(JANUMPIDI) 		3401019000NRG24020620230350198 02/06/2023 manki umakant singh 3401019WL018962 manki umakant singh 00354 PUNB0284400 912 912 Processed 09/06/2023 2342161550 MANKI UMAKANT SINGH S/0-FANIBHUSHAN SING PUNJAB NATIONAL BANK(508568)
18 TAMAR JH-01-019-006-003/595
(JANUMPIDI) 		3401019000NRG24290520230316450 02/06/2023 Railu Devi 3401019WL017297 Railu Devi 00354 PUNB0284400 1368 1368 Processed 09/06/2023 2342161591 RAILU DEVI WO S MACHHUWA UNION BANK OF INDIA(508500)
19 TAMAR JH-01-019-006-003/631
(JANUMPIDI) 		3401019000NRG24310520230337380 02/06/2023 SUNIL KUMAR SINGH MANKI 3401019WL018325 SUNIL KUMAR SINGH MANKI 00354 PUNB0284400 1368 1368 Processed 09/06/2023 2342161593 SUNIL KUMAR SINGH MANKI INDIA POST PAYMENTS BANK LIMITED(508528)
20 TAMAR JH-01-019-006-005/131
(JANUMPIDI) 		3401019000NRG24310520230337383 02/06/2023 JAGDISH SWANSI 3401019WL018325 JAGDISH SWANSI 00354 PUNB0284400 1368 1368 Processed 09/06/2023 2342161551 JAGDISH SWANSI S/O HALDHAR SWANSI BANK OF INDIA(508505)
21 TAMAR JH-01-019-006-005/131
(JANUMPIDI) 		3401019000NRG24310520230337384 02/06/2023 SABITA DEVI 3401019WL018325 SABITA DEVI 00354 PUNB0284400 456 456 Processed 09/06/2023 2342161552 SABITA DEVI UNION BANK OF INDIA(508500)
SubTotal 8208 8208
22 TAMAR JH-01-019-006-002/641
(JANUMPIDI) 		3401019000NRG24310520230337376 02/06/2023 Mukesh Singh Munda 3401019WL018325 Mukesh Singh Munda 00415 SBIN0004501 1368 1368 Processed 09/06/2023 2342161567 MUKESH SINGH MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
23 TAMAR JH-01-019-006-001/112
(JANUMPIDI) 		3401019000NRG24310520230337356 02/06/2023 KRISHNA CHANDRA MAHTO 3401019WL018325 KRISHNA CHANDRA MAHTO 00468 UBIN0536229 1368 1368 Processed 09/06/2023 2342161566 KRISHNA CHANDRA MAHTO S/O DOMAN MAHTO UNION BANK OF INDIA(508500)
24 TAMAR JH-01-019-006-001/112
(JANUMPIDI) 		3401019000NRG24310520230337357 02/06/2023 PUSHPA DEVI 3401019WL018325 PUSHPA DEVI 00468 UBIN0536229 1368 1368 Processed 09/06/2023 2342161586 PUSHPA DEVI W/O KRISHN CHANDRA MAHTO UNION BANK OF INDIA(508500)
25 TAMAR JH-01-019-006-001/114
(JANUMPIDI) 		3401019000NRG24310520230337358 02/06/2023 FATULAL MAHTO 3401019WL018325 FATULAL MAHTO 00468 UBIN0536229 684 684 Processed 09/06/2023 2342161590 Mr. FATULAL MAHTO VANANCHAL GRAMIN BANK(607210)
26 TAMAR JH-01-019-006-001/138
(JANUMPIDI) 		3401019000NRG24310520230337361 02/06/2023 SUDAMA PARSAD MAHTO 3401019WL018325 SUDAMA PARSAD MAHTO 00468 UBIN0536229 1368 1368 Processed 09/06/2023 2342161587 Mr. SUDAMA PRASAD MAHTO VANANCHAL GRAMIN BANK(607210)
27 TAMAR JH-01-019-006-001/146
(JANUMPIDI) 		3401019000NRG24310520230337362 02/06/2023 ARUNA DEVI 3401019WL018325 ARUNA DEVI 00468 UBIN0536229 1368 1368 Processed 09/06/2023 2342161555 ARUNA DEVI WO VRINDAVAN MAHTO UNION BANK OF INDIA(508500)
28 TAMAR JH-01-019-006-001/146
(JANUMPIDI) 		3401019000NRG24310520230337363 02/06/2023 BRINDAVAN BIHARI LAL MAHTO 3401019WL018325 BRINDAVAN BIHARI LAL MAHTO 00468 UBIN0536229 1368 1368 Processed 09/06/2023 2342161553 BRINDAWAN BIHARI LAL MAHTO S/O ARJUN MAH UNION BANK OF INDIA(508500)
29 TAMAR JH-01-019-006-001/20
(JANUMPIDI) 		3401019000NRG24310520230337365 02/06/2023 YAMUNA DEVI 3401019WL018325 YAMUNA DEVI 00468 UBIN0536229 1368 1368 Processed 09/06/2023 2342161561 YAMUNDA DEVI W/O JITU MAHTO UNION BANK OF INDIA(508500)
30 TAMAR JH-01-019-006-001/203
(JANUMPIDI) 		3401019000NRG24310520230337366 02/06/2023 MAHABIR MAHTO 3401019WL018325 MAHABIR MAHTO 00468 UBIN0536229 1368 1368 Processed 09/06/2023 2342161554 Mr. MAHAVIR MAHTO VANANCHAL GRAMIN BANK(607210)
31 TAMAR JH-01-019-006-001/205
(JANUMPIDI) 		3401019000NRG24310520230337367 02/06/2023 FHUL KUMARI DEVI 3401019WL018325 FHUL KUMARI DEVI 00468 UBIN0536229 1368 1368 Processed 09/06/2023 2342161585 FUL KUMARI DEVI W/O GOPI NATH MAHTO UNION BANK OF INDIA(508500)
32 TAMAR JH-01-019-006-001/9
(JANUMPIDI) 		3401019000NRG24310520230337371 02/06/2023 DURGAMANI DEVI 3401019WL018325 DURGAMANI DEVI 00468 UBIN0536229 1368 1368 Processed 09/06/2023 2342161583 DURGA DEVI W/O MATHACHARAN MAHTO UNION BANK OF INDIA(508500)
33 TAMAR JH-01-019-006-002/184
(JANUMPIDI) 		3401019000NRG24290520230316448 02/06/2023 NARSINGH MACHHWA 3401019WL017297 NARSINGH MACHHWA 00468 UBIN0536229 1368 1368 Processed 09/06/2023 2342161584 NARSINGH MACHHUWA S/O ARJUN MACHHU WA UNION BANK OF INDIA(508500)
34 TAMAR JH-01-019-006-002/227
(JANUMPIDI) 		3401019000NRG24310520230337372 02/06/2023 ASIN SINGH MUNDA 3401019WL018325 ASIN SINGH MUNDA 00468 UBIN0536229 1368 1368 Processed 09/06/2023 2342161588 ASIN SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
35 TAMAR JH-01-019-006-002/263
(JANUMPIDI) 		3401019000NRG24310520230337374 02/06/2023 GANESH MHATO 3401019WL018325 GANESH MHATO 00468 UBIN0536229 1368 1368 Processed 09/06/2023 2342161563 GANESH MAHTO S/O BUDHRAM MAHTO UNION BANK OF INDIA(508500)
36 TAMAR JH-01-019-006-002/270
(JANUMPIDI) 		3401019000NRG24290520230316588 02/06/2023 RENGHU SINGH MUNDA 3401019WL017300 RENGHU SINGH MUNDA 00468 UBIN0536229 1368 1368 Processed 09/06/2023 2342161560 RENGHU SINGH MUNDA S/O MAKHAM SINGH MUND UNION BANK OF INDIA(508500)
37 TAMAR JH-01-019-006-003/103
(JANUMPIDI) 		3401019000NRG24310520230337379 02/06/2023 DURGI DEVI 3401019WL018325 DURGI DEVI 00468 UBIN0536229 1368 1368 Processed 09/06/2023 2342161589 DURGI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 TAMAR JH-01-019-006-003/18
(JANUMPIDI) 		3401019000NRG24020620230350196 02/06/2023 MAHABIR MAHTO 3401019WL018962 MAHABIR MAHTO 00468 UBIN0536229 912 912 Processed 09/06/2023 2342161558 MAHABIR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
39 TAMAR JH-01-019-006-003/339
(JANUMPIDI) 		3401019000NRG24020620230350197 02/06/2023 ROPANI DEVI 3401019WL018962 ROPANI DEVI 00468 UBIN0536229 912 912 Processed 09/06/2023 2342161564 ROPANI DEVI W/O RUITU MACHUWA UNION BANK OF INDIA(508500)
40 TAMAR JH-01-019-006-003/419
(JANUMPIDI) 		3401019000NRG24290520230316590 02/06/2023 BISHEWAR MAHTO 3401019WL017300 BISHEWAR MAHTO 00468 UBIN0536229 1368 1368 Processed 09/06/2023 2342161556 VISHESWAR MAHTO PUSU MAHTO UNION BANK OF INDIA(508500)
41 TAMAR JH-01-019-006-003/71
(JANUMPIDI) 		3401019000NRG24020620230350199 02/06/2023 RUNIBALA DEVI 3401019WL018962 RUNIBALA DEVI 00468 UBIN0536229 912 912 Processed 09/06/2023 2342161562 RUNIBALA DEVI W/O JARAMAN MAHTO UNION BANK OF INDIA(508500)
42 TAMAR JH-01-019-006-003/797
(JANUMPIDI) 		3401019000NRG24020620230350200 02/06/2023 SUBHASH MACHHUWA 3401019WL018962 SUBHASH MACHHUWA 00468 UBIN0536229 912 912 Processed 09/06/2023 2342161565 SUBHASH MACHHUWA UNION BANK OF INDIA(508500)
43 TAMAR JH-01-019-006-003/99
(JANUMPIDI) 		3401019000NRG24020620230350201 02/06/2023 SANKAR MACHHWA 3401019WL018962 SANKAR MACHHWA 00468 UBIN0536229 912 912 Processed 09/06/2023 2342161557 SHANKAR MACHUWA BANK OF INDIA(508505)
44 TAMAR JH-01-019-006-005/17
(JANUMPIDI) 		3401019000NRG24310520230337386 02/06/2023 BISNU SANWASI 3401019WL018325 BISNU SANWASI 00468 UBIN0536229 456 456 Processed 09/06/2023 2342161559 VISHNU SWANSI BANK OF INDIA(508505)
SubTotal 26220 26220
45 TAMAR JH-01-019-006-002/294
(JANUMPIDI) 		3401019000NRG24310520230337375 02/06/2023 GOMYA MUNDA 3401019WL018325 GOMYA MUNDA 00468 UBIN0541141 1368 1368 Processed 09/06/2023 2342161568 GOMYA MUNDA SO BAHADUR SINGH MUNDA UNION BANK OF INDIA(508500)
SubTotal 1368 1368
46 TAMAR JH-01-019-006-001/103
(JANUMPIDI) 		3401019000NRG24310520230337355 02/06/2023 DUKHHARAN MAHTO 3401019WL018325 DUKHHARAN MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2342161547 DUKHHARAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
47 TAMAR JH-01-019-006-001/116
(JANUMPIDI) 		3401019000NRG24310520230337360 02/06/2023 FEKLI DEVI 3401019WL018325 FEKLI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2342161549 Mrs. FEKALI DEVI VANANCHAL GRAMIN BANK(607210)
48 TAMAR JH-01-019-006-001/213
(JANUMPIDI) 		3401019000NRG24310520230337368 02/06/2023 Dudheshwar mahto 3401019WL018325 Dudheshwar mahto 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2342161548 DUDHESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 4104 4104
Total 57000 57000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019006_020623APB_FTO_193225 BANK OF INDIA BKID0004911 BUNDU 2052
2 TAMAR JH3401019006_020623APB_FTO_193225 BANK OF INDIA BKID0004936 RAIDIH MORE 13680
3 TAMAR JH3401019006_020623APB_FTO_193225 Punjab National Bank PUNB0284400 PARASI 8208
4 TAMAR JH3401019006_020623APB_FTO_193225 State Bank of India SBIN0004501 BUNDU 1368
5 TAMAR JH3401019006_020623APB_FTO_193225 Union Bank of India UBIN0536229 TAMAR 26220
6 TAMAR JH3401019006_020623APB_FTO_193225 Union Bank of India UBIN0541141 ARKI 1368
7 TAMAR JH3401019006_020623APB_FTO_193225 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 4104

Download In Excel