Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:00:06 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019006_290523APB_FTO_175823
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-01-019-006-005/146
(JANUMPIDI) 		3401019000NRG24240520230280303 29/05/2023 KRISHNA KUMAR MAHTO 3401019WL015236 KRISHNA KUMAR MAHTO 00048 BKID0004911 1596 1596 Processed 01/06/2023 2000997769 KRISHNA KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 1596 1596
2 TAMAR JH-01-019-006-003/222
(JANUMPIDI) 		3401019000NRG24270520230304115 29/05/2023 MANSA MAHTO 3401019WL016523 MANSA MAHTO 00048 BKID0004936 1207 1207 Processed 01/06/2023 2000997779 MANSA MAHTO BANK OF INDIA(508505)
3 TAMAR JH-01-019-006-003/626
(JANUMPIDI) 		3401019000NRG24260520230292594 29/05/2023 MUKESH MAHTO 3401019WL015886 MUKESH MAHTO 00048 BKID0004936 1368 1368 Processed 01/06/2023 2000997780 MUKESH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
4 TAMAR JH-01-019-006-003/634
(JANUMPIDI) 		3401019000NRG24260520230292596 29/05/2023 KUNTI DEVI 3401019WL015886 KUNTI DEVI 00048 BKID0004936 1368 1368 Processed 01/06/2023 2000997781 KUMTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3943 3943
5 TAMAR JH-01-019-006-003/222
(JANUMPIDI) 		3401019000NRG24270520230304116 29/05/2023 SANTOSH KUMAR MAHTO 3401019WL016523 SANTOSH KUMAR MAHTO 00354 PUNB0284400 1207 1207 Processed 01/06/2023 2000997757 SANTOSH KUMAR MAHTO BANK OF INDIA(508505)
6 TAMAR JH-01-019-006-003/535
(JANUMPIDI) 		3401019000NRG24240520230280297 29/05/2023 manki umakant singh 3401019WL015236 manki umakant singh 00354 PUNB0284400 1596 1596 Processed 01/06/2023 2000997754 MANKI UMAKANT SINGH S/0-FANIBHUSHAN SING PUNJAB NATIONAL BANK(508568)
7 TAMAR JH-01-019-006-003/631
(JANUMPIDI) 		3401019000NRG24260520230292595 29/05/2023 SUNIL KUMAR SINGH MANKI 3401019WL015886 SUNIL KUMAR SINGH MANKI 00354 PUNB0284400 1368 1368 Processed 01/06/2023 2000997756 SUNIL KUMAR SINGH MANKI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4171 4171
8 TAMAR JH-01-019-006-001/112
(JANUMPIDI) 		3401019000NRG24240520230280283 29/05/2023 KRISHNA CHANDRA MAHTO 3401019WL015236 KRISHNA CHANDRA MAHTO 00468 UBIN0536229 1368 1368 Processed 01/06/2023 2000997763 KRISHNA CHANDRA MAHTO S/O DOMAN MAHTO UNION BANK OF INDIA(508500)
9 TAMAR JH-01-019-006-001/112
(JANUMPIDI) 		3401019000NRG24240520230280284 29/05/2023 PUSHPA DEVI 3401019WL015236 PUSHPA DEVI 00468 UBIN0536229 1368 1368 Processed 01/06/2023 2000997767 PUSHPA DEVI W/O KRISHN CHANDRA MAHTO UNION BANK OF INDIA(508500)
10 TAMAR JH-01-019-006-001/138
(JANUMPIDI) 		3401019000NRG24240520230280286 29/05/2023 SUDAMA PARSAD MAHTO 3401019WL015236 SUDAMA PARSAD MAHTO 00468 UBIN0536229 1368 1368 Processed 01/06/2023 2000997766 Mr. SUDAMA PRASAD MAHTO VANANCHAL GRAMIN BANK(607210)
11 TAMAR JH-01-019-006-001/146
(JANUMPIDI) 		3401019000NRG24240520230280287 29/05/2023 ARUNA DEVI 3401019WL015236 ARUNA DEVI 00468 UBIN0536229 1368 1368 Processed 01/06/2023 2000997755 ARUNA DEVI WO VRINDAVAN MAHTO UNION BANK OF INDIA(508500)
12 TAMAR JH-01-019-006-001/146
(JANUMPIDI) 		3401019000NRG24240520230280288 29/05/2023 BRINDAVAN BIHARI LAL MAHTO 3401019WL015236 BRINDAVAN BIHARI LAL MAHTO 00468 UBIN0536229 1368 1368 Processed 01/06/2023 2000997760 BRINDAWAN BIHARI LAL MAHTO S/O ARJUN MAH UNION BANK OF INDIA(508500)
13 TAMAR JH-01-019-006-001/20
(JANUMPIDI) 		3401019000NRG24240520230280290 29/05/2023 YAMUNA DEVI 3401019WL015236 YAMUNA DEVI 00468 UBIN0536229 1368 1368 Processed 01/06/2023 2000997776 YAMUNDA DEVI W/O JITU MAHTO UNION BANK OF INDIA(508500)
14 TAMAR JH-01-019-006-001/203
(JANUMPIDI) 		3401019000NRG24240520230280291 29/05/2023 MAHABIR MAHTO 3401019WL015236 MAHABIR MAHTO 00468 UBIN0536229 1368 1368 Processed 01/06/2023 2000997761 Mr. MAHAVIR MAHTO VANANCHAL GRAMIN BANK(607210)
15 TAMAR JH-01-019-006-002/124
(JANUMPIDI) 		3401019000NRG24260520230292589 29/05/2023 Rajkumar Singh Munda 3401019WL015886 Rajkumar Singh Munda 00468 UBIN0536229 2736 2736 Processed 01/06/2023 2000997774 RAJKUMAR SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
16 TAMAR JH-01-019-006-002/319
(JANUMPIDI) 		3401019000NRG24260520230292590 29/05/2023 Somvari Devi 3401019WL015886 Somvari Devi 00468 UBIN0536229 2736 2736 Processed 01/06/2023 2000997777 SOMVARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 TAMAR JH-01-019-006-002/63
(JANUMPIDI) 		3401019000NRG24260520230292591 29/05/2023 CHANDRABATI DEVI 3401019WL015886 CHANDRABATI DEVI 00468 UBIN0536229 1368 1368 Processed 01/06/2023 2000997765 CHANDRAWATI DEVI UNION BANK OF INDIA(508500)
18 TAMAR JH-01-019-006-003/113
(JANUMPIDI) 		3401019000NRG24270520230304114 29/05/2023 DAMYANTI DEVI 3401019WL016523 DAMYANTI DEVI 00468 UBIN0536229 1207 1207 Processed 01/06/2023 2000997762 MRS DAMYANTI DEVI STATE BANK OF INDIA(508548)
19 TAMAR JH-01-019-006-003/113
(JANUMPIDI) 		3401019000NRG24270520230304113 29/05/2023 SATYANARAYAN MAHTO 3401019WL016523 SATYANARAYAN MAHTO 00468 UBIN0536229 1207 1207 Processed 01/06/2023 2000997759 SATYANARAYAN MAHTO UNION BANK OF INDIA(508500)
20 TAMAR JH-01-019-006-003/124
(JANUMPIDI) 		3401019000NRG24260520230292592 29/05/2023 RATHU DEVI 3401019WL015886 RATHU DEVI 00468 UBIN0536229 1368 1368 Processed 01/06/2023 2000997758 RANTHU DEVI WO AMAR MAHTO UNION BANK OF INDIA(508500)
21 TAMAR JH-01-019-006-003/18
(JANUMPIDI) 		3401019000NRG24240520230280295 29/05/2023 MAHABIR MAHTO 3401019WL015236 MAHABIR MAHTO 00468 UBIN0536229 1596 1596 Processed 01/06/2023 2000997764 MAHABIR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
22 TAMAR JH-01-019-006-003/571
(JANUMPIDI) 		3401019000NRG24240520230280299 29/05/2023 Aloka Devi 3401019WL015236 Aloka Devi 00468 UBIN0536229 1368 1368 Processed 01/06/2023 2000997775 ALOKA DEVI BANK OF INDIA(508505)
23 TAMAR JH-01-019-006-003/571
(JANUMPIDI) 		3401019000NRG24240520230280298 29/05/2023 ASHUTOSH MAHTO 3401019WL015236 ASHUTOSH MAHTO 00468 UBIN0536229 1368 1368 Processed 01/06/2023 2000997772 ASHUTOSH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
24 TAMAR JH-01-019-006-003/596
(JANUMPIDI) 		3401019000NRG24260520230292593 29/05/2023 Sugina Devi 3401019WL015886 Sugina Devi 00468 UBIN0536229 1368 1368 Processed 01/06/2023 2000997771 SUGINA DEVI W/O FULCHAND MACHHUWA UNION BANK OF INDIA(508500)
25 TAMAR JH-01-019-006-003/71
(JANUMPIDI) 		3401019000NRG24240520230280300 29/05/2023 RUNIBALA DEVI 3401019WL015236 RUNIBALA DEVI 00468 UBIN0536229 1596 1596 Processed 01/06/2023 2000997770 RUNIBALA DEVI W/O JARAMAN MAHTO UNION BANK OF INDIA(508500)
26 TAMAR JH-01-019-006-003/797
(JANUMPIDI) 		3401019000NRG24240520230280301 29/05/2023 SUBHASH MACHHUWA 3401019WL015236 SUBHASH MACHHUWA 00468 UBIN0536229 1596 1596 Processed 01/06/2023 2000997773 SUBHASH MACHHUWA UNION BANK OF INDIA(508500)
27 TAMAR JH-01-019-006-003/939
(JANUMPIDI) 		3401019000NRG24260520230292597 29/05/2023 manisha kumari 3401019WL015886 manisha kumari 00468 UBIN0536229 1368 1368 Processed 01/06/2023 2000997778 MANISHA KUMARI S/O SHRIKANT MAHTO BANK OF INDIA(508505)
28 TAMAR JH-01-019-006-003/99
(JANUMPIDI) 		3401019000NRG24240520230280302 29/05/2023 SANKAR MACHHWA 3401019WL015236 SANKAR MACHHWA 00468 UBIN0536229 1596 1596 Processed 01/06/2023 2000997768 SHANKAR MACHUWA BANK OF INDIA(508505)
SubTotal 32054 32054
29 TAMAR JH-01-019-006-001/103
(JANUMPIDI) 		3401019000NRG24240520230280282 29/05/2023 DUKHHARAN MAHTO 3401019WL015236 DUKHHARAN MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2000997751 DUKHHARAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
30 TAMAR JH-01-019-006-001/116
(JANUMPIDI) 		3401019000NRG24240520230280285 29/05/2023 FEKLI DEVI 3401019WL015236 FEKLI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2000997753 Mrs. FEKALI DEVI VANANCHAL GRAMIN BANK(607210)
31 TAMAR JH-01-019-006-001/213
(JANUMPIDI) 		3401019000NRG24240520230280293 29/05/2023 Dudheshwar mahto 3401019WL015236 Dudheshwar mahto 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2000997752 DUDHESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 4104 4104
Total 45868 45868

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019006_290523APB_FTO_175823 BANK OF INDIA BKID0004911 BUNDU 1596
2 TAMAR JH3401019006_290523APB_FTO_175823 BANK OF INDIA BKID0004936 RAIDIH MORE 3943
3 TAMAR JH3401019006_290523APB_FTO_175823 Punjab National Bank PUNB0284400 PARASI 4171
4 TAMAR JH3401019006_290523APB_FTO_175823 Union Bank of India UBIN0536229 TAMAR 32054
5 TAMAR JH3401019006_290523APB_FTO_175823 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 4104

Download In Excel