Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:05:55 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019023_230523APB_FTO_153504
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-01-019-023-001/24
(ULILOHAR) 		3401019000NRG24180520230236833 23/05/2023 BASHUDEV MAHTO 3401019WL012792 BASHUDEV MAHTO 00048 BKID0004911 1368 1368 Processed 27/05/2023 1905908143 VASUDEV MAHTO S/O CHAMU MAHTO UNION BANK OF INDIA(508500)
2 TAMAR JH-01-019-023-003/83
(ULILOHAR) 		3401019000NRG24230520230268572 23/05/2023 MANJU DEVI 3401019WL014606 MANJU DEVI 00048 BKID0004911 1368 1368 Processed 27/05/2023 1905908144 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
3 TAMAR JH-01-019-023-003/107
(ULILOHAR) 		3401019000NRG24230520230268568 23/05/2023 GIRIBALA DEVI 3401019WL014606 GIRIBALA DEVI 00048 BKID0004927 1368 1368 Processed 27/05/2023 1905908146 GIRIBALA DEVI BANK OF INDIA(508505)
4 TAMAR JH-01-019-023-003/148
(ULILOHAR) 		3401019000NRG24180520230236840 23/05/2023 Pamila Devi 3401019WL012793 Pamila Devi 00048 BKID0004927 1368 1368 Processed 27/05/2023 1905908148 PRAMILA DEVI BANK OF INDIA(508505)
5 TAMAR JH-01-019-023-003/165
(ULILOHAR) 		3401019000NRG24230520230268569 23/05/2023 DEVENDRA NATH MAHTO 3401019WL014606 DEVENDRA NATH MAHTO 00048 BKID0004927 1368 1368 Processed 27/05/2023 1905908145 DEVENDRA NATH MAHTO S/O MANMOHAN MAHTO BANK OF INDIA(508505)
6 TAMAR JH-01-019-023-003/167
(ULILOHAR) 		3401019000NRG24230520230268570 23/05/2023 SABARNI DEVI 3401019WL014606 SABARNI DEVI 00048 BKID0004927 1368 1368 Processed 27/05/2023 1905908149 SABARNI DEVI BANK OF INDIA(508505)
7 TAMAR JH-01-019-023-004/154
(ULILOHAR) 		3401019000NRG24230520230268575 23/05/2023 KIRAN DEVI 3401019WL014606 KIRAN DEVI 00048 BKID0004927 1368 1368 Processed 27/05/2023 1905908147 KIRAN DEVI BANK OF INDIA(508505)
SubTotal 6840 6840
8 TAMAR JH-01-019-023-002/120
(ULILOHAR) 		3401019000NRG24230520230268562 23/05/2023 NISHIKANT MAHTO 3401019WL014606 NISHIKANT MAHTO 00048 BKID0004936 1368 1368 Processed 27/05/2023 1905908157 NISHI KANT MAHTO BANK OF INDIA(508505)
9 TAMAR JH-01-019-023-002/301
(ULILOHAR) 		3401019000NRG24230520230268566 23/05/2023 DURO DEVI 3401019WL014606 DURO DEVI 00048 BKID0004936 1368 1368 Processed 27/05/2023 1905908153 DURO DEVI BANK OF INDIA(508505)
10 TAMAR JH-01-019-023-002/56
(ULILOHAR) 		3401019000NRG24180520230236901 23/05/2023 RAMESHCHANDRA MAHTO 3401019WL012796 RAMESHCHANDRA MAHTO 00048 BKID0004936 1368 1368 Processed 27/05/2023 1905908155 RAMESH CHANDRA MAHTO BANK OF INDIA(508505)
11 TAMAR JH-01-019-023-002/94
(ULILOHAR) 		3401019000NRG24200520230254263 23/05/2023 SAVITRI DEVI 3401019WL013772 SAVITRI DEVI 00048 BKID0004936 1368 1368 Processed 27/05/2023 1905908158 SAWITRI DEVI BANK OF INDIA(508505)
12 TAMAR JH-01-019-023-003/83
(ULILOHAR) 		3401019000NRG24230520230268571 23/05/2023 ARUN PRASAD 3401019WL014606 ARUN PRASAD 00048 BKID0004936 1368 1368 Processed 27/05/2023 1905908151 MR ARUN PRASAD MAHTO STATE BANK OF INDIA(508548)
13 TAMAR JH-01-019-023-004/321
(ULILOHAR) 		3401019000NRG24180520230236824 23/05/2023 SAWNA AHIR 3401019WL012791 SAWNA AHIR 00048 BKID0004936 1368 1368 Processed 27/05/2023 1905908154 SAVNA AHIR BANK OF INDIA(508505)
14 TAMAR JH-01-019-023-004/842
(ULILOHAR) 		3401019000NRG24230520230268602 23/05/2023 SOMWARI DEVI 3401019WL014607 SOMWARI DEVI 00048 BKID0004936 1368 1368 Processed 27/05/2023 1905908152 SOMWARI DEVI W/O MOHRI SWANSI UNION BANK OF INDIA(508500)
15 TAMAR JH-01-019-023-004/854
(ULILOHAR) 		3401019000NRG24180520230236827 23/05/2023 PANCHAMI DEVI 3401019WL012791 PANCHAMI DEVI 00048 BKID0004936 1368 1368 Processed 27/05/2023 1905908156 PANCHAMI DEVI PUNJAB NATIONAL BANK(508568)
16 TAMAR JH-01-019-023-004/891
(ULILOHAR) 		3401019000NRG24230520230268580 23/05/2023 Dharnidhar Mahto 3401019WL014606 Dharnidhar Mahto 00048 BKID0004936 1368 1368 Processed 27/05/2023 1905908150 DHARNIDHAR MAHTO BANK OF INDIA(508505)
SubTotal 12312 12312
17 TAMAR JH-01-019-023-004/191
(ULILOHAR) 		3401019000NRG24180520230236823 23/05/2023 MANGAL SAWANSHI 3401019WL012791 MANGAL SAWANSHI 00354 PUNB0284400 1368 1368 Processed 27/05/2023 1905908166 MANGAL SWANSI PUNJAB NATIONAL BANK(508568)
18 TAMAR JH-01-019-023-004/571
(ULILOHAR) 		3401019000NRG24180520230236841 23/05/2023 KANTI DEVI 3401019WL012793 KANTI DEVI 00354 PUNB0284400 1368 1368 Processed 27/05/2023 1905908167 KANTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
19 TAMAR JH-01-019-023-001/38
(ULILOHAR) 		3401019000NRG24200520230254247 23/05/2023 SAKUNTLA DEVI 3401019WL013771 SAKUNTLA DEVI 00415 SBIN0004501 1368 1368 Processed 27/05/2023 1905908129 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
20 TAMAR JH-01-019-023-001/224
(ULILOHAR) 		3401019000NRG24200520230254244 23/05/2023 MANORANJAN SWANSI 3401019WL013771 MANORANJAN SWANSI 00415 SBIN0006313 1368 1368 Processed 27/05/2023 1905908168 MANORANJAN SWANSI BANK OF INDIA(508505)
21 TAMAR JH-01-019-023-004/237
(ULILOHAR) 		3401019000NRG24180520230236834 23/05/2023 FULMANI DEVI 3401019WL012792 FULMANI DEVI 00415 SBIN0006313 1368 1368 Processed 27/05/2023 1905908128 FULMANI DEVI BANK OF INDIA(508505)
SubTotal 2736 2736
22 TAMAR JH-01-019-023-001/224
(ULILOHAR) 		3401019000NRG24200520230254245 23/05/2023 Anjali Kumari 3401019WL013771 Anjali Kumari 00468 UBIN0536229 1368 1368 Processed 27/05/2023 1905908142 ANJALI KUMARI UNION BANK OF INDIA(508500)
23 TAMAR JH-01-019-023-001/38
(ULILOHAR) 		3401019000NRG24200520230254246 23/05/2023 BANSANT KUMAR SHAWANCHI 3401019WL013771 BANSANT KUMAR SHAWANCHI 00468 UBIN0536229 1368 1368 Processed 27/05/2023 1905908132 BASANT SWANSI SO LET KAMLA KANT SWANSI UNION BANK OF INDIA(508500)
24 TAMAR JH-01-019-023-002/124
(ULILOHAR) 		3401019000NRG24180520230236839 23/05/2023 Sarla Devi 3401019WL012793 Sarla Devi 00468 UBIN0536229 1368 1368 Processed 27/05/2023 1905908138 SARLA DEVI W/O RAMESHWAR MAHTO UNION BANK OF INDIA(508500)
25 TAMAR JH-01-019-023-002/128
(ULILOHAR) 		3401019000NRG24200520230254256 23/05/2023 JEHEL YOGI 3401019WL013772 JEHEL YOGI 00468 UBIN0536229 1368 1368 Processed 27/05/2023 1905908169 JEHEL YOGI S/O LATE YADAV YOGI UNION BANK OF INDIA(508500)
26 TAMAR JH-01-019-023-002/128
(ULILOHAR) 		3401019000NRG24200520230254257 23/05/2023 RUDANI DEVI 3401019WL013772 RUDANI DEVI 00468 UBIN0536229 1368 1368 Processed 27/05/2023 1905908137 RUDNI DEVI W/O JEHEL YOGI UNION BANK OF INDIA(508500)
27 TAMAR JH-01-019-023-002/134
(ULILOHAR) 		3401019000NRG24200520230254258 23/05/2023 LUDHU SINGH MUNDA 3401019WL013772 LUDHU SINGH MUNDA 00468 UBIN0536229 1368 1368 Processed 27/05/2023 1905908163 LUDU SINGH MUNDA S/O LATE MANGAL SINGH M UNION BANK OF INDIA(508500)
28 TAMAR JH-01-019-023-002/134
(ULILOHAR) 		3401019000NRG24200520230254259 23/05/2023 RITA DEVI 3401019WL013772 RITA DEVI 00468 UBIN0536229 1368 1368 Processed 27/05/2023 1905908134 RITA DEVI UNION BANK OF INDIA(508500)
29 TAMAR JH-01-019-023-002/163
(ULILOHAR) 		3401019000NRG24200520230254261 23/05/2023 RUPANI DEVI 3401019WL013772 RUPANI DEVI 00468 UBIN0536229 1368 1368 Processed 27/05/2023 1905908131 RUPANI DEVI W/O VASUDEV HAJAM UNION BANK OF INDIA(508500)
30 TAMAR JH-01-019-023-002/163
(ULILOHAR) 		3401019000NRG24200520230254260 23/05/2023 TUKUN DEVI 3401019WL013772 TUKUN DEVI 00468 UBIN0536229 1368 1368 Processed 27/05/2023 1905908135 TUKAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 TAMAR JH-01-019-023-002/187
(ULILOHAR) 		3401019000NRG24230520230268563 23/05/2023 KARAM CHANDRA MAHTO 3401019WL014606 KARAM CHANDRA MAHTO 00468 UBIN0536229 1368 1368 Processed 27/05/2023 1905908130 KARAM CHANDRA MAHTO. BANK OF INDIA(508505)
32 TAMAR JH-01-019-023-002/280
(ULILOHAR) 		3401019000NRG24230520230268564 23/05/2023 SHIVESHWAR NAG 3401019WL014606 SHIVESHWAR NAG 00468 UBIN0536229 1368 1368 Processed 27/05/2023 1905908164 SHIVESHWAR NAG S/O JITENDRA PRAMANIK UNION BANK OF INDIA(508500)
33 TAMAR JH-01-019-023-002/301
(ULILOHAR) 		3401019000NRG24230520230268567 23/05/2023 Gita Devi 3401019WL014606 Gita Devi 00468 UBIN0536229 1368 1368 Processed 27/05/2023 1905908139 GITA DEVI W/O VIDYADHAR MAHTO UNION BANK OF INDIA(508500)
34 TAMAR JH-01-019-023-002/301
(ULILOHAR) 		3401019000NRG24230520230268565 23/05/2023 VIDYADHAR MAHTO 3401019WL014606 VIDYADHAR MAHTO 00468 UBIN0536229 1368 1368 Processed 27/05/2023 1905908161 VIDYADHAR MAHTO PUNJAB NATIONAL BANK(508568)
35 TAMAR JH-01-019-023-002/34
(ULILOHAR) 		3401019000NRG24230520230268600 23/05/2023 SALYA DEVI 3401019WL014607 SALYA DEVI 00468 UBIN0536229 1368 1368 Processed 27/05/2023 1905908136 SHAILO DEVI W/O SHANKAR MAHTO UNION BANK OF INDIA(508500)
36 TAMAR JH-01-019-023-002/69
(ULILOHAR) 		3401019000NRG24200520230254262 23/05/2023 HADIYA YOGI 3401019WL013772 HADIYA YOGI 00468 UBIN0536229 1368 1368 Processed 27/05/2023 1905908165 HADHIYA YOGI BANK OF INDIA(508505)
37 TAMAR JH-01-019-023-003/89
(ULILOHAR) 		3401019000NRG24230520230268573 23/05/2023 MAHESHWARI DEVI 3401019WL014606 MAHESHWARI DEVI 00468 UBIN0536229 1368 1368 Processed 27/05/2023 1905908159 M. DEVI BANK OF INDIA(508505)
38 TAMAR JH-01-019-023-003/99
(ULILOHAR) 		3401019000NRG24230520230268574 23/05/2023 CHAMPA DEVI 3401019WL014606 CHAMPA DEVI 00468 UBIN0536229 1368 1368 Processed 27/05/2023 1905908160 CHAMPA DEVI UNION BANK OF INDIA(508500)
39 TAMAR JH-01-019-023-004/662
(ULILOHAR) 		3401019000NRG24230520230268576 23/05/2023 Bachan lal saw 3401019WL014606 Bachan lal saw 00468 UBIN0536229 1368 1368 Processed 27/05/2023 1905908162 Bachan Lal Saw FINO PAYMENTS BANK LTD(608001)
40 TAMAR JH-01-019-023-004/683
(ULILOHAR) 		3401019000NRG24200520230254249 23/05/2023 PREETI MUNDA 3401019WL013771 PREETI MUNDA 00468 UBIN0536229 1368 1368 Processed 27/05/2023 1905908141 PREETI MUNDA D/O SHISANKAR SINGH PUNJAB NATIONAL BANK(508568)
41 TAMAR JH-01-019-023-004/83
(ULILOHAR) 		3401019000NRG24230520230268577 23/05/2023 KOKILA DEVI 3401019WL014606 KOKILA DEVI 00468 UBIN0536229 1368 1368 Processed 27/05/2023 1905908140 KOKILA DEVI UNION BANK OF INDIA(508500)
42 TAMAR JH-01-019-023-004/891
(ULILOHAR) 		3401019000NRG24230520230268579 23/05/2023 Dharni Devi 3401019WL014606 Dharni Devi 00468 UBIN0536229 1368 1368 Processed 27/05/2023 1905908133 DHARNI DEVI WO DHARNIDHAR MAHTO UNION BANK OF INDIA(508500)
SubTotal 28728 28728
Total 57456 57456

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019023_230523APB_FTO_153504 BANK OF INDIA BKID0004911 BUNDU 2736
2 TAMAR JH3401019023_230523APB_FTO_153504 BANK OF INDIA BKID0004927 SONAHATU 6840
3 TAMAR JH3401019023_230523APB_FTO_153504 BANK OF INDIA BKID0004936 RAIDIH MORE 12312
4 TAMAR JH3401019023_230523APB_FTO_153504 Punjab National Bank PUNB0284400 PARASI 2736
5 TAMAR JH3401019023_230523APB_FTO_153504 State Bank of India SBIN0004501 BUNDU 1368
6 TAMAR JH3401019023_230523APB_FTO_153504 State Bank of India SBIN0006313 RANGAMATI 2736
7 TAMAR JH3401019023_230523APB_FTO_153504 Union Bank of India UBIN0536229 TAMAR 28728

Download In Excel