Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:50:19 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019005_170723APB_FTO_350550
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-01-019-005-003/506
(HADAMLOHAR) 		3401019000NRG24Z100720230651858 17/07/2023 BUDHESHAWAR LOHRA 3401019WL035784 BUDHESHAWAR LOHRA 00048 BKID0004911 162 162 Processed 17/07/2023 S29854789 BUDHESHWAR LOHRA BANK OF INDIA(508505)
2 TAMAR JH-01-019-005-003/826
(HADAMLOHAR) 		3401019000NRG24Z100720230651861 17/07/2023 BELMATI KUMARI 3401019WL035784 BELMATI KUMARI 00048 BKID0004911 162 162 Processed 17/07/2023 S29854789 BELMATI KUMARI BANK OF INDIA(508505)
SubTotal 324 324
3 TAMAR JH-01-019-005-001/265
(HADAMLOHAR) 		3401019000NRG24Z130720230678484 17/07/2023 PURNCHAND MUNDA 3401019WL037196 PURNCHAND MUNDA 00048 BKID0004936 27 27 Processed 17/07/2023 S29854789 PURNACHANDRA MUNDA BANK OF INDIA(508505)
4 TAMAR JH-01-019-005-001/285
(HADAMLOHAR) 		3401019000NRG24Z120720230670612 17/07/2023 SHUKH DEV MUNDA 3401019WL036764 SHUKH DEV MUNDA 00048 BKID0004936 162 162 Processed 17/07/2023 S29854789 SUKHDEO SINGH MUNDA S/O HARICHARAN SINGH BANK OF INDIA(508505)
5 TAMAR JH-01-019-005-001/6
(HADAMLOHAR) 		3401019000NRG24Z120720230670614 17/07/2023 RUPA DEVI 3401019WL036764 RUPA DEVI 00048 BKID0004936 162 162 Processed 17/07/2023 S29854789 RUPA DEVI BANK OF INDIA(508505)
6 TAMAR JH-01-019-005-001/74
(HADAMLOHAR) 		3401019000NRG24Z100720230651855 17/07/2023 RAM MUNDA 3401019WL035784 RAM MUNDA 00048 BKID0004936 162 162 Processed 17/07/2023 S29854789 RAM MUNDA BANK OF INDIA(508505)
7 TAMAR JH-01-019-005-002/111
(HADAMLOHAR) 		3401019000NRG24Z120720230670615 17/07/2023 ASHIWANI KUMAR MAHTO 3401019WL036764 ASHIWANI KUMAR MAHTO 00048 BKID0004936 135 135 Processed 17/07/2023 S29854789 ASHIVANI KUMAR MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
8 TAMAR JH-01-019-005-003/314
(HADAMLOHAR) 		3401019000NRG24Z140720230678756 17/07/2023 BINDESHWARI DEVI 3401019WL037218 BINDESHWARI DEVI 00048 BKID0004936 27 27 Processed 17/07/2023 S29854789 BINDESHWARI DEVI BANK OF INDIA(508505)
9 TAMAR JH-01-019-005-003/418
(HADAMLOHAR) 		3401019000NRG24Z120720230670619 17/07/2023 SALGI DEVI 3401019WL036764 SALGI DEVI 00048 BKID0004936 27 27 Processed 17/07/2023 S29854789 SALGI DEVI BANK OF INDIA(508505)
10 TAMAR JH-01-019-005-003/95
(HADAMLOHAR) 		3401019000NRG24Z100720230651865 17/07/2023 MAHINDAR HAJAM 3401019WL035784 MAHINDAR HAJAM 00048 BKID0004936 162 162 Processed 17/07/2023 S29854789 MAHINDRA HAJAM BANK OF INDIA(508505)
SubTotal 864 864
11 TAMAR JH-01-019-005-001/63
(HADAMLOHAR) 		3401019000NRG24Z100720230651854 17/07/2023 JAGESHWAR MAHTO 3401019WL035784 JAGESHWAR MAHTO 00197 BKID0JHARGB 162 162 Processed 17/07/2023 S29854789 Mr. YOGESHAR MATHO VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
12 TAMAR JH-01-019-005-001/754
(HADAMLOHAR) 		3401019000NRG24Z130720230678485 17/07/2023 Sugiya Devi 3401019WL037196 Sugiya Devi 00354 PUNB0284400 27 27 Processed 17/07/2023 S29854789 SUGIYA DEVI PUNJAB NATIONAL BANK(508568)
13 TAMAR JH-01-019-005-003/139
(HADAMLOHAR) 		3401019000NRG24Z140720230678755 17/07/2023 GAYAN HAJAM 3401019WL037218 GAYAN HAJAM 00354 PUNB0284400 27 27 Processed 17/07/2023 S29854789 GYAN CHANDRA HAZAM PUNJAB NATIONAL BANK(508568)
14 TAMAR JH-01-019-005-003/181
(HADAMLOHAR) 		3401019000NRG24Z100720230651856 17/07/2023 RATAN RAVIDAS 3401019WL035784 RATAN RAVIDAS 00354 PUNB0284400 162 162 Processed 17/07/2023 S29854789 RATAN RAVIDAS PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-005-003/54
(HADAMLOHAR) 		3401019000NRG24Z140720230678757 17/07/2023 KALOCHAND HAJAM 3401019WL037218 KALOCHAND HAJAM 00354 PUNB0284400 27 27 Processed 17/07/2023 S29854789 KALA CHAND HAJAM S/O LT BUDHU HAJAM PUNJAB NATIONAL BANK(508568)
16 TAMAR JH-01-019-005-003/614
(HADAMLOHAR) 		3401019000NRG24Z100720230651859 17/07/2023 MANOJ RAVIDAS 3401019WL035784 MANOJ RAVIDAS 00354 PUNB0284400 162 162 Processed 17/07/2023 S29854789 NISHA KUMARI BANK OF INDIA(508505)
17 TAMAR JH-01-019-005-003/828
(HADAMLOHAR) 		3401019000NRG24Z100720230651863 17/07/2023 PITAMBAR SINGH MUNDA 3401019WL035784 PITAMBAR SINGH MUNDA 00354 PUNB0284400 162 162 Processed 17/07/2023 S29854789 PITAMBAR SINGH MUNDA PUNJAB NATIONAL BANK(508568)
18 TAMAR JH-01-019-005-003/93
(HADAMLOHAR) 		3401019000NRG24Z100720230651864 17/07/2023 KOSHYLA DEVI 3401019WL035784 KOSHYLA DEVI 00354 PUNB0284400 162 162 Processed 17/07/2023 S29854789 KAUSHALYA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 729 729
19 TAMAR JH-01-019-005-001/6
(HADAMLOHAR) 		3401019000NRG24Z120720230670613 17/07/2023 GURUPAD SINGH MUNDA 3401019WL036764 GURUPAD SINGH MUNDA 00415 SBIN0006313 162 162 Processed 17/07/2023 S29854789 MR GURUPAD SINGH MUNDA STATE BANK OF INDIA(508548)
20 TAMAR JH-01-019-005-002/111
(HADAMLOHAR) 		3401019000NRG24Z120720230670617 17/07/2023 ARUN KUMAR MAHTO 3401019WL036764 ARUN KUMAR MAHTO 00415 SBIN0006313 135 135 Processed 17/07/2023 S29854789 ARUN KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
21 TAMAR JH-01-019-005-002/111
(HADAMLOHAR) 		3401019000NRG24Z120720230670616 17/07/2023 KAMESHWAR MAHTO 3401019WL036764 KAMESHWAR MAHTO 00415 SBIN0006313 135 135 Processed 17/07/2023 S29854789 MR KAMESHWER MAHTO STATE BANK OF INDIA(508548)
22 TAMAR JH-01-019-005-003/181
(HADAMLOHAR) 		3401019000NRG24Z100720230651857 17/07/2023 SABITRI DEVI 3401019WL035784 SABITRI DEVI 00415 SBIN0006313 162 162 Processed 17/07/2023 S29854789 MRS SAWITRI DEVI STATE BANK OF INDIA(508548)
23 TAMAR JH-01-019-005-003/311
(HADAMLOHAR) 		3401019000NRG24Z130720230678486 17/07/2023 JAGDISH LOHRA 3401019WL037196 JAGDISH LOHRA 00415 SBIN0006313 27 27 Processed 17/07/2023 S29854789 MR JAGDIH LOHRA STATE BANK OF INDIA(508548)
24 TAMAR JH-01-019-005-003/418
(HADAMLOHAR) 		3401019000NRG24Z120720230670618 17/07/2023 MAHESHWAR MUNDA 3401019WL036764 MAHESHWAR MUNDA 00415 SBIN0006313 27 27 Processed 17/07/2023 S29854789 MR MAHESHWAR MUNDA STATE BANK OF INDIA(508548)
25 TAMAR JH-01-019-005-003/614
(HADAMLOHAR) 		3401019000NRG24Z100720230651860 17/07/2023 DASHAMI DEVI 3401019WL035784 DASHAMI DEVI 00415 SBIN0006313 162 162 Processed 17/07/2023 S29854789 MRS DASHAMI DEVI STATE BANK OF INDIA(508548)
26 TAMAR JH-01-019-005-003/819
(HADAMLOHAR) 		3401019000NRG24Z130720230678487 17/07/2023 Kamal Singh Munda 3401019WL037196 Kamal Singh Munda 00415 SBIN0006313 27 27 Processed 17/07/2023 S29854789 MR KAMAL SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 837 837
Total 2916 2916

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019005_170723APB_FTO_350550 BANK OF INDIA BKID0004911 BUNDU 324
2 TAMAR JH3401019005_170723APB_FTO_350550 BANK OF INDIA BKID0004936 RAIDIH MORE 864
3 TAMAR JH3401019005_170723APB_FTO_350550 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih More Tamar 162
4 TAMAR JH3401019005_170723APB_FTO_350550 Punjab National Bank PUNB0284400 PARASI 729
5 TAMAR JH3401019005_170723APB_FTO_350550 State Bank of India SBIN0006313 RANGAMATI 837

Download In Excel