Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:28:32 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019003_060523APB_FTO_92117
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-01-019-003-001/195
(BIRGAON) 		3401019003NRG24050520230148711 06/05/2023 Manda Devi 3401019003WL007868 Manda Devi 00048 BKID0004936 1368 1368 Processed 17/05/2023 1632261444 MANDA DEVI PUNJAB NATIONAL BANK(508568)
2 TAMAR JH-01-019-003-001/250
(BIRGAON) 		3401019003NRG24050520230148714 06/05/2023 AJNI DEVI 3401019003WL007868 AJNI DEVI 00048 BKID0004936 1368 1368 Processed 17/05/2023 1632261451 ADHNI DEVI BANK OF INDIA(508505)
3 TAMAR JH-01-019-003-001/250
(BIRGAON) 		3401019003NRG24050520230148715 06/05/2023 RAMCHRN MUNDA 3401019003WL007868 RAMCHRN MUNDA 00048 BKID0004936 1368 1368 Processed 17/05/2023 1632261442 RAMCHARAN PAHAN BANK OF INDIA(508505)
4 TAMAR JH-01-019-003-001/267
(BIRGAON) 		3401019003NRG24010520230119454 06/05/2023 SUKHARAM LOHRA 3401019003WL006408 SUKHARAM LOHRA 00048 BKID0004936 1368 1368 Processed 17/05/2023 1632261447 SUK RAM LOHRA BANK OF INDIA(508505)
5 TAMAR JH-01-019-003-001/316
(BIRGAON) 		3401019003NRG24050520230148716 06/05/2023 HARADHN GOJHU 3401019003WL007868 HARADHN GOJHU 00048 BKID0004936 1368 1368 Processed 17/05/2023 1632261445 HARA DHAN GONJHU BANK OF INDIA(508505)
6 TAMAR JH-01-019-003-001/369
(BIRGAON) 		3401019003NRG24050520230148717 06/05/2023 MO MANGLA DEVI 3401019003WL007868 MO MANGLA DEVI 00048 BKID0004936 1368 1368 Processed 17/05/2023 1632261441 MUGLI DEVI BANK OF INDIA(508505)
7 TAMAR JH-01-019-003-001/46
(BIRGAON) 		3401019003NRG24050520230148702 06/05/2023 KESOW MAHTO 3401019003WL007867 KESOW MAHTO 00048 BKID0004936 1368 1368 Processed 17/05/2023 1632261440 Mr. KESHAV MAHTO VANANCHAL GRAMIN BANK(607210)
8 TAMAR JH-01-019-003-001/57
(BIRGAON) 		3401019003NRG24050520230148719 06/05/2023 SANJOTI DEVI 3401019003WL007868 SANJOTI DEVI 00048 BKID0004936 1368 1368 Processed 17/05/2023 1632261453 SANJOTI DEVI BANK OF INDIA(508505)
9 TAMAR JH-01-019-003-001/925
(BIRGAON) 		3401019003NRG24050520230148720 06/05/2023 RAJU MUNDA 3401019003WL007868 RAJU MUNDA 00048 BKID0004936 1368 1368 Processed 17/05/2023 1632261443 RAJU PATAR MUNDA BANK OF INDIA(508505)
10 TAMAR JH-01-019-003-001/986
(BIRGAON) 		3401019003NRG24010520230119460 06/05/2023 SOMRA MACHHUA 3401019003WL006409 SOMRA MACHHUA 00048 BKID0004936 1368 1368 Processed 17/05/2023 1632261452 SOMRA MACHUWA BANK OF INDIA(508505)
11 TAMAR JH-01-019-003-002/110
(BIRGAON) 		3401019000NRG24030520230127782 06/05/2023 GOPINATH SINGH MUNDA 3401019WL006863 GOPINATH SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 17/05/2023 1632261448 GOPINATH SINGH MUNDA BANK OF INDIA(508505)
12 TAMAR JH-01-019-003-002/39
(BIRGAON) 		3401019003NRG24050520230148705 06/05/2023 RITA KUMARI 3401019003WL007867 RITA KUMARI 00048 BKID0004936 1368 1368 Processed 17/05/2023 1632261446 RITA KUMARI BANK OF INDIA(508505)
SubTotal 16416 16416
13 TAMAR JH-01-019-003-001/233
(BIRGAON) 		3401019003NRG24050520230148712 06/05/2023 DIWAKAR MHTO 3401019003WL007868 DIWAKAR MHTO 00354 PUNB0284400 1368 1368 Processed 17/05/2023 1632261450 DIWAKAR MAHTO S/O-DINBANDHU MAHTO PUNJAB NATIONAL BANK(508568)
14 TAMAR JH-01-019-003-001/233
(BIRGAON) 		3401019003NRG24050520230148713 06/05/2023 VIRLA DEVI 3401019003WL007868 VIRLA DEVI 00354 PUNB0284400 1368 1368 Processed 17/05/2023 1632261449 VILORA DEVI PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-003-001/739
(BIRGAON) 		3401019003NRG24050520230148703 06/05/2023 Saraswati Devi 3401019003WL007867 Saraswati Devi 00354 PUNB0284400 1368 1368 Processed 17/05/2023 1632261437 SARSVATI DEVI PUNJAB NATIONAL BANK(508568)
16 TAMAR JH-01-019-003-002/172
(BIRGAON) 		3401019003NRG24050520230148704 06/05/2023 MAHESHWARI DEVI 3401019003WL007867 MAHESHWARI DEVI 00354 PUNB0284400 1368 1368 Processed 17/05/2023 1632261436 MAHESHWARI DEVI WO YODHARAM MAHTO PUNJAB NATIONAL BANK(508568)
17 TAMAR JH-01-019-003-002/1922
(BIRGAON) 		3401019003NRG24010520230119455 06/05/2023 Parikshit Mahto 3401019003WL006408 Parikshit Mahto 00354 PUNB0284400 1368 1368 Processed 17/05/2023 1632261438 SUDEBI BANK OF INDIA(508505)
SubTotal 6840 6840
18 TAMAR JH-01-019-003-002/199
(BIRGAON) 		3401019003NRG24050520230148721 06/05/2023 GORACHAND SINGH MUNDA 3401019003WL007868 GORACHAND SINGH MUNDA 00415 SBIN0006313 1368 1368 Processed 17/05/2023 1632261435 MR GORACHAND SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
19 TAMAR JH-01-019-003-001/459
(BIRGAON) 		3401019003NRG24010520230119459 06/05/2023 Menka Kumari 3401019003WL006409 Menka Kumari 00468 UBIN0536229 1368 1368 Processed 17/05/2023 1632261439 MENKA KUMARI D/O RAJU MACHWA UNION BANK OF INDIA(508500)
SubTotal 1368 1368
20 TAMAR JH-01-019-003-001/160
(BIRGAON) 		3401019003NRG24010520230119453 06/05/2023 DAKHYA DEVI 3401019003WL006408 DAKHYA DEVI 00687 IBKL063JS75 1368 1368 Processed 17/05/2023 1632261434 DAKHAY DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
Total 27360 27360

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019003_060523APB_FTO_92117 BANK OF INDIA BKID0004936 RAIDIH MORE 16416
2 TAMAR JH3401019003_060523APB_FTO_92117 Punjab National Bank PUNB0284400 PARASI 6840
3 TAMAR JH3401019003_060523APB_FTO_92117 State Bank of India SBIN0006313 RANGAMATI 1368
4 TAMAR JH3401019003_060523APB_FTO_92117 Union Bank of India UBIN0536229 TAMAR 1368
5 TAMAR JH3401019003_060523APB_FTO_92117 Jharkhand State Cooperative Bank Limited IBKL063JS75 Tamar 1368

Download In Excel