Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:46:47 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019004_280723APB_FTO_387821
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-01-019-004-005/87
(DIMBUJARDA) 		3401019000NRG24Z250720230768848 28/07/2023 Nikhil Seth 3401019WL042897 Nikhil Seth 00045 BARB0BUNDUX 27 27 Processed 01/08/2023 S7955264 Nikhil Seth FINO PAYMENTS BANK LTD(608001)
SubTotal 27 27
2 TAMAR JH-01-019-004-005/428
(DIMBUJARDA) 		3401019000NRG24Z250720230770833 28/07/2023 PHANINDAR MAHTO 3401019WL042985 PHANINDAR MAHTO 00048 BKID0004911 135 135 Processed 01/08/2023 S7955264 PHANINDAR MAHTO BANK OF INDIA(508505)
3 TAMAR JH-01-019-004-005/428
(DIMBUJARDA) 		3401019000NRG24Z270720230784752 28/07/2023 PHANINDAR MAHTO 3401019WL043806 PHANINDAR MAHTO 00048 BKID0004911 54 54 Processed 01/08/2023 S7955264 PHANINDAR MAHTO BANK OF INDIA(508505)
SubTotal 189 189
4 TAMAR JH-01-019-004-005/703
(DIMBUJARDA) 		3401019000NRG24Z270720230784755 28/07/2023 PRATHAMI DEVI 3401019WL043806 PRATHAMI DEVI 00048 BKID0004927 54 54 Processed 01/08/2023 S7955264 PRATHAMI DEVI BANK OF INDIA(508505)
5 TAMAR JH-01-019-004-005/703
(DIMBUJARDA) 		3401019000NRG24Z250720230768933 28/07/2023 PRATHAMI DEVI 3401019WL042900 PRATHAMI DEVI 00048 BKID0004927 135 135 Processed 01/08/2023 S7955264 PRATHAMI DEVI BANK OF INDIA(508505)
6 TAMAR JH-01-019-004-009/29
(DIMBUJARDA) 		3401019000NRG24Z250720230765767 28/07/2023 MAYARAM MAHTO 3401019WL042712 MAYARAM MAHTO 00048 BKID0004927 27 27 Processed 01/08/2023 S7955264 MAYARAM MAHTO S/O RIDAY MAHTO UNION BANK OF INDIA(508500)
SubTotal 216 216
7 TAMAR JH-01-019-004-004/86
(DIMBUJARDA) 		3401019000NRG24Z250720230770830 28/07/2023 SANJAY SAWANSI 3401019WL042985 SANJAY SAWANSI 00048 BKID0004936 162 162 Processed 01/08/2023 S7955264 SANJAY SWANSI BANK OF INDIA(508505)
8 TAMAR JH-01-019-004-004/86
(DIMBUJARDA) 		3401019000NRG24Z260720230778200 28/07/2023 SANJAY SAWANSI 3401019WL043409 SANJAY SAWANSI 00048 BKID0004936 27 27 Processed 01/08/2023 S7955264 SANJAY SWANSI BANK OF INDIA(508505)
9 TAMAR JH-01-019-004-004/95
(DIMBUJARDA) 		3401019000NRG24Z260720230778202 28/07/2023 LALIN SINGH MUNDA 3401019WL043409 LALIN SINGH MUNDA 00048 BKID0004936 27 27 Processed 01/08/2023 S7955264 LALIN SINGH MUNDA BANK OF INDIA(508505)
10 TAMAR JH-01-019-004-004/95
(DIMBUJARDA) 		3401019000NRG24Z250720230770832 28/07/2023 LALIN SINGH MUNDA 3401019WL042985 LALIN SINGH MUNDA 00048 BKID0004936 162 162 Processed 01/08/2023 S7955264 LALIN SINGH MUNDA BANK OF INDIA(508505)
11 TAMAR JH-01-019-004-005/224
(DIMBUJARDA) 		3401019000NRG24Z250720230768840 28/07/2023 ISHWAR SETH 3401019WL042897 ISHWAR SETH 00048 BKID0004936 27 27 Processed 01/08/2023 S7955264 ISHWAR SETH BANK OF INDIA(508505)
12 TAMAR JH-01-019-004-005/224
(DIMBUJARDA) 		3401019000NRG24Z250720230768841 28/07/2023 LILA DEVI 3401019WL042897 LILA DEVI 00048 BKID0004936 27 27 Processed 01/08/2023 S7955264 LILA DEBI BANK OF INDIA(508505)
13 TAMAR JH-01-019-004-005/327
(DIMBUJARDA) 		3401019000NRG24Z250720230768930 28/07/2023 MIHER SING MUNDA 3401019WL042900 MIHER SING MUNDA 00048 BKID0004936 135 135 Processed 01/08/2023 S7955264 MIHIR SINGH MUNDA BANK OF INDIA(508505)
14 TAMAR JH-01-019-004-005/327
(DIMBUJARDA) 		3401019000NRG24Z270720230784749 28/07/2023 MIHER SING MUNDA 3401019WL043806 MIHER SING MUNDA 00048 BKID0004936 54 54 Processed 01/08/2023 S7955264 MIHIR SINGH MUNDA BANK OF INDIA(508505)
15 TAMAR JH-01-019-004-005/392
(DIMBUJARDA) 		3401019000NRG24Z250720230768842 28/07/2023 RENUKA DEVI 3401019WL042897 RENUKA DEVI 00048 BKID0004936 27 27 Processed 01/08/2023 S7955264 RENUKA DEVI BANK OF INDIA(508505)
16 TAMAR JH-01-019-004-005/706
(DIMBUJARDA) 		3401019000NRG24Z250720230770835 28/07/2023 SARITA DEVI 3401019WL042985 SARITA DEVI 00048 BKID0004936 135 135 Processed 01/08/2023 S7955264 SARITA DEVI BANK OF INDIA(508505)
17 TAMAR JH-01-019-004-005/706
(DIMBUJARDA) 		3401019000NRG24Z270720230784756 28/07/2023 SARITA DEVI 3401019WL043806 SARITA DEVI 00048 BKID0004936 54 54 Processed 01/08/2023 S7955264 SARITA DEVI BANK OF INDIA(508505)
18 TAMAR JH-01-019-004-005/87
(DIMBUJARDA) 		3401019000NRG24Z250720230768847 28/07/2023 Manko Devi 3401019WL042897 Manko Devi 00048 BKID0004936 27 27 Processed 01/08/2023 S7955264 MANJO DEVI BANK OF INDIA(508505)
19 TAMAR JH-01-019-004-005/88
(DIMBUJARDA) 		3401019000NRG24Z250720230768849 28/07/2023 KAMLA KANT SETH 3401019WL042897 KAMLA KANT SETH 00048 BKID0004936 27 27 Processed 01/08/2023 S7955264 KAMLA KANT SETH BANK OF INDIA(508505)
20 TAMAR JH-01-019-004-005/88
(DIMBUJARDA) 		3401019000NRG24Z250720230768850 28/07/2023 SARTHI DEVI 3401019WL042897 SARTHI DEVI 00048 BKID0004936 27 27 Processed 01/08/2023 S7955264 SARTHI DEVI BANK OF INDIA(508505)
21 TAMAR JH-01-019-004-010/85
(DIMBUJARDA) 		3401019000NRG24Z280720230787094 28/07/2023 SOMBARI DEVI 3401019WL043938 SOMBARI DEVI 00048 BKID0004936 54 54 Processed 01/08/2023 S7955264 SOMBARI DEVI BANK OF INDIA(508505)
SubTotal 972 972
22 TAMAR JH-01-019-004-004/694
(DIMBUJARDA) 		3401019000NRG24Z260720230778199 28/07/2023 MOHAN LAL SINGH MUNDA 3401019WL043409 MOHAN LAL SINGH MUNDA 00354 PUNB0284400 27 27 Processed 01/08/2023 S7955264 MOHAN LAL SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
23 TAMAR JH-01-019-004-004/694
(DIMBUJARDA) 		3401019000NRG24Z250720230770829 28/07/2023 MOHAN LAL SINGH MUNDA 3401019WL042985 MOHAN LAL SINGH MUNDA 00354 PUNB0284400 162 162 Processed 01/08/2023 S7955264 MOHAN LAL SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
24 TAMAR JH-01-019-004-005/444
(DIMBUJARDA) 		3401019000NRG24Z250720230768932 28/07/2023 Jagadish Singh Munda 3401019WL042900 Jagadish Singh Munda 00354 PUNB0284400 135 135 Processed 01/08/2023 S7955264 JAGADISH SINGH MUNDA PUNJAB NATIONAL BANK(508568)
25 TAMAR JH-01-019-004-005/444
(DIMBUJARDA) 		3401019000NRG24Z270720230784754 28/07/2023 Jagadish Singh Munda 3401019WL043806 Jagadish Singh Munda 00354 PUNB0284400 54 54 Processed 01/08/2023 S7955264 JAGADISH SINGH MUNDA PUNJAB NATIONAL BANK(508568)
26 TAMAR JH-01-019-004-010/160
(DIMBUJARDA) 		3401019000NRG24Z280720230787092 28/07/2023 SATENDAR NATH MAHTO 3401019WL043938 SATENDAR NATH MAHTO 00354 PUNB0284400 162 162 Processed 01/08/2023 S7955264 SATENDAR NATH MAHTO PUNJAB NATIONAL BANK(508568)
27 TAMAR JH-01-019-004-010/67
(DIMBUJARDA) 		3401019000NRG24Z280720230787093 28/07/2023 SAVITRI DEVI 3401019WL043938 SAVITRI DEVI 00354 PUNB0284400 54 54 Processed 01/08/2023 S7955264 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 594 594
28 TAMAR JH-01-019-004-003/46
(DIMBUJARDA) 		3401019000NRG24Z260720230778196 28/07/2023 PRADIP KUMAR MAHTO 3401019WL043409 PRADIP KUMAR MAHTO 00415 SBIN0004501 27 27 Processed 01/08/2023 S7955264 MR PRADIP KUMAR MAHTO STATE BANK OF INDIA(508548)
29 TAMAR JH-01-019-004-003/46
(DIMBUJARDA) 		3401019000NRG24Z250720230770826 28/07/2023 PRADIP KUMAR MAHTO 3401019WL042985 PRADIP KUMAR MAHTO 00415 SBIN0004501 162 162 Processed 01/08/2023 S7955264 MR PRADIP KUMAR MAHTO STATE BANK OF INDIA(508548)
30 TAMAR JH-01-019-004-003/46
(DIMBUJARDA) 		3401019000NRG24Z250720230770825 28/07/2023 SAHADEV MAH 3401019WL042985 SAHADEV MAH 00415 SBIN0004501 162 162 Processed 01/08/2023 S7955264 MR SAHADEV MAHTO STATE BANK OF INDIA(508548)
31 TAMAR JH-01-019-004-003/46
(DIMBUJARDA) 		3401019000NRG24Z260720230778195 28/07/2023 SAHADEV MAH 3401019WL043409 SAHADEV MAH 00415 SBIN0004501 27 27 Processed 01/08/2023 S7955264 MR SAHADEV MAHTO STATE BANK OF INDIA(508548)
SubTotal 378 378
32 TAMAR JH-01-019-004-001/342
(DIMBUJARDA) 		3401019000NRG24Z250720230765754 28/07/2023 BIMLA DEVI 3401019WL042710 BIMLA DEVI 00468 UBIN0536229 27 27 Processed 01/08/2023 S7955264 BIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 TAMAR JH-01-019-004-001/778
(DIMBUJARDA) 		3401019000NRG24Z250720230768835 28/07/2023 PRIYANATH MAHTO 3401019WL042897 PRIYANATH MAHTO 00468 UBIN0536229 27 27 Processed 01/08/2023 S7955264 PRIYNATH MAHTO SO JANARDAN MAHTO UNION BANK OF INDIA(508500)
34 TAMAR JH-01-019-004-003/46
(DIMBUJARDA) 		3401019000NRG24Z250720230770824 28/07/2023 PRABHA DEVI 3401019WL042985 PRABHA DEVI 00468 UBIN0536229 162 162 Processed 01/08/2023 S7955264 PRABHA DEVI W/O SAHDEV MAHTO UNION BANK OF INDIA(508500)
35 TAMAR JH-01-019-004-003/46
(DIMBUJARDA) 		3401019000NRG24Z260720230778194 28/07/2023 PRABHA DEVI 3401019WL043409 PRABHA DEVI 00468 UBIN0536229 27 27 Processed 01/08/2023 S7955264 PRABHA DEVI W/O SAHDEV MAHTO UNION BANK OF INDIA(508500)
36 TAMAR JH-01-019-004-004/92
(DIMBUJARDA) 		3401019000NRG24Z260720230778201 28/07/2023 SUSHILA DEVI 3401019WL043409 SUSHILA DEVI 00468 UBIN0536229 27 27 Processed 01/08/2023 S7955264 Mrs. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
37 TAMAR JH-01-019-004-004/92
(DIMBUJARDA) 		3401019000NRG24Z250720230770831 28/07/2023 SUSHILA DEVI 3401019WL042985 SUSHILA DEVI 00468 UBIN0536229 162 162 Processed 01/08/2023 S7955264 Mrs. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
38 TAMAR JH-01-019-004-005/109
(DIMBUJARDA) 		3401019000NRG24Z250720230768836 28/07/2023 INDRA YOGI 3401019WL042897 INDRA YOGI 00468 UBIN0536229 27 27 Processed 01/08/2023 S7955264 INDRA YOGI BANK OF INDIA(508505)
39 TAMAR JH-01-019-004-005/127
(DIMBUJARDA) 		3401019000NRG24Z250720230765787 28/07/2023 PRAFUL NATH GOSHWAMI 3401019WL042719 PRAFUL NATH GOSHWAMI 00468 UBIN0536229 162 162 Processed 01/08/2023 S7955264 Praphulla Nath Gosvami FINO PAYMENTS BANK LTD(608001)
40 TAMAR JH-01-019-004-005/222
(DIMBUJARDA) 		3401019000NRG24Z250720230768837 28/07/2023 CHUTUL SETH 3401019WL042897 CHUTUL SETH 00468 UBIN0536229 27 27 Processed 01/08/2023 S7955264 CHUTAN SETH S/O RAM JIWAN SETH UNION BANK OF INDIA(508500)
41 TAMAR JH-01-019-004-005/222
(DIMBUJARDA) 		3401019000NRG24Z250720230768838 28/07/2023 RUKIYA DEVI 3401019WL042897 RUKIYA DEVI 00468 UBIN0536229 27 27 Processed 01/08/2023 S7955264 Mrs. RUKIYA DEVI VANANCHAL GRAMIN BANK(607210)
42 TAMAR JH-01-019-004-005/222
(DIMBUJARDA) 		3401019000NRG24Z250720230768839 28/07/2023 SUBASH Seth 3401019WL042897 SUBASH Seth 00468 UBIN0536229 27 27 Processed 01/08/2023 S7955264 SUBHASH SETH S/O SHAMBHU SETH UNION BANK OF INDIA(508500)
43 TAMAR JH-01-019-004-005/37
(DIMBUJARDA) 		3401019000NRG24Z250720230765785 28/07/2023 RAMBHA DEVI 3401019WL042718 RAMBHA DEVI 00468 UBIN0536229 162 162 Processed 01/08/2023 S7955264 Mrs. RAMBHA DEVI VANANCHAL GRAMIN BANK(607210)
44 TAMAR JH-01-019-004-005/416
(DIMBUJARDA) 		3401019000NRG24Z250720230768931 28/07/2023 Brishi devi 3401019WL042900 Brishi devi 00468 UBIN0536229 135 135 Processed 01/08/2023 S7955264 BRISHI DEVI UNION BANK OF INDIA(508500)
45 TAMAR JH-01-019-004-005/416
(DIMBUJARDA) 		3401019000NRG24Z270720230784751 28/07/2023 Brishi devi 3401019WL043806 Brishi devi 00468 UBIN0536229 54 54 Processed 01/08/2023 S7955264 BRISHI DEVI UNION BANK OF INDIA(508500)
46 TAMAR JH-01-019-004-005/524
(DIMBUJARDA) 		3401019000NRG24Z250720230770880 28/07/2023 Sudesh Kumar Nath 3401019WL042988 Sudesh Kumar Nath 00468 UBIN0536229 162 162 Processed 01/08/2023 S7955264 SUDESH KUMAR NATH PUNJAB NATIONAL BANK(508568)
47 TAMAR JH-01-019-004-005/773
(DIMBUJARDA) 		3401019000NRG24Z250720230768846 28/07/2023 Sohrai Nath Yogi 3401019WL042897 Sohrai Nath Yogi 00468 UBIN0536229 135 135 Processed 01/08/2023 S7955264 SOHRAI NATH YOGI UNION BANK OF INDIA(508500)
48 TAMAR JH-01-019-004-005/859
(DIMBUJARDA) 		3401019000NRG24Z250720230765755 28/07/2023 Shankar prasad nath 3401019WL042710 Shankar prasad nath 00468 UBIN0536229 27 27 Processed 01/08/2023 S7955264 SHANKAR PRASAD NATH BANK OF INDIA(508505)
49 TAMAR JH-01-019-004-009/1
(DIMBUJARDA) 		3401019000NRG24Z250720230768851 28/07/2023 SAMPATI DEVI 3401019WL042897 SAMPATI DEVI 00468 UBIN0536229 54 54 Processed 01/08/2023 S7955264 SAMPATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 TAMAR JH-01-019-004-009/171
(DIMBUJARDA) 		3401019000NRG24Z250720230765769 28/07/2023 Sateshwar Mahto 3401019WL042713 Sateshwar Mahto 00468 UBIN0536229 27 27 Processed 01/08/2023 S7955264 SATESHWAR MAHTO S/O CHATUR MAHTO UNION BANK OF INDIA(508500)
51 TAMAR JH-01-019-004-009/38
(DIMBUJARDA) 		3401019000NRG24Z280720230787091 28/07/2023 Sukhdev Satkarmkar 3401019WL043938 Sukhdev Satkarmkar 00468 UBIN0536229 162 162 Processed 01/08/2023 S7955264 SUKHDEV SATKARMKAR UNION BANK OF INDIA(508500)
52 TAMAR JH-01-019-004-009/40
(DIMBUJARDA) 		3401019000NRG24Z250720230765751 28/07/2023 MANU SATKARMKAR 3401019WL042709 MANU SATKARMKAR 00468 UBIN0536229 27 27 Processed 01/08/2023 S7955264 MANU SATKARMKAR SO SAMAL SATKARMAKAR UNION BANK OF INDIA(508500)
53 TAMAR JH-01-019-004-009/64
(DIMBUJARDA) 		3401019000NRG24Z250720230768853 28/07/2023 BIPATI DEVI 3401019WL042897 BIPATI DEVI 00468 UBIN0536229 54 54 Processed 01/08/2023 S7955264 BIPATI DEVI WO PREMANAND MACHHUWA UNION BANK OF INDIA(508500)
SubTotal 1701 1701
Total 4077 4077

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019004_280723APB_FTO_387821 Bank of Baroda BARB0BUNDUX Bundu 27
2 TAMAR JH3401019004_280723APB_FTO_387821 BANK OF INDIA BKID0004911 BUNDU 189
3 TAMAR JH3401019004_280723APB_FTO_387821 BANK OF INDIA BKID0004927 SONAHATU 216
4 TAMAR JH3401019004_280723APB_FTO_387821 BANK OF INDIA BKID0004936 RAIDIH MORE 972
5 TAMAR JH3401019004_280723APB_FTO_387821 Punjab National Bank PUNB0284400 PARASI 594
6 TAMAR JH3401019004_280723APB_FTO_387821 State Bank of India SBIN0004501 BUNDU 378
7 TAMAR JH3401019004_280723APB_FTO_387821 Union Bank of India UBIN0536229 TAMAR 1701

Download In Excel