Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:08:47 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : JANUMPIDI
Fto No. : JH3401019006_260823APB_FTO_480701
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-01-019-006-005/155
(JANUMPIDI) 		3401019000NRG24Z230820230940561 26/08/2023 Diwakar Mahto 3401019WL053745 Diwakar Mahto 00045 BARB0BUNDUX 108 108 Processed 26/08/2023 S7748377 DIWAKAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 108 108
2 TAMAR JH-01-019-006-005/146
(JANUMPIDI) 		3401019000NRG24Z180820230912907 26/08/2023 KRISHNA KUMAR MAHTO 3401019WL051824 KRISHNA KUMAR MAHTO 00048 BKID0004911 162 162 Processed 26/08/2023 S7748377 KRISHNA KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
3 TAMAR JH-01-019-006-001/5
(JANUMPIDI) 		3401019000NRG24Z230820230940578 26/08/2023 RAMBHA DEVI 3401019WL053746 RAMBHA DEVI 00048 BKID0004936 54 54 Processed 26/08/2023 S7748377 RAMBHA DEVI W/O SUVARDHAN MAHTO UNION BANK OF INDIA(508500)
4 TAMAR JH-01-019-006-004/149
(JANUMPIDI) 		3401019000NRG24Z180820230912906 26/08/2023 KUNAL MAHTO 3401019WL051824 KUNAL MAHTO 00048 BKID0004936 81 81 Processed 26/08/2023 S7748377 KUNAL MAHTO BANK OF INDIA(508505)
SubTotal 135 135
5 TAMAR JH-01-019-006-003/595
(JANUMPIDI) 		3401019000NRG24Z230820230940559 26/08/2023 Railu Devi 3401019WL053745 Railu Devi 00354 PUNB0284400 162 162 Processed 26/08/2023 S7748377 RAILU DEVI WO S MACHHUWA UNION BANK OF INDIA(508500)
SubTotal 162 162
6 TAMAR JH-01-019-006-002/641
(JANUMPIDI) 		3401019000NRG24Z180820230912897 26/08/2023 Mukesh Singh Munda 3401019WL051824 Mukesh Singh Munda 00415 SBIN0004501 162 162 Processed 26/08/2023 S7748377 MUKESH SINGH MUNDA PUNJAB NATIONAL BANK(508568)
7 TAMAR JH-01-019-006-002/641
(JANUMPIDI) 		3401019000NRG24Z230820230940580 26/08/2023 Mukesh Singh Munda 3401019WL053746 Mukesh Singh Munda 00415 SBIN0004501 27 27 Processed 26/08/2023 S7748377 MUKESH SINGH MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 189 189
8 TAMAR JH-01-019-006-003/258
(JANUMPIDI) 		3401019000NRG24Z230820230940582 26/08/2023 BIRENDRA MAHTO 3401019WL053746 BIRENDRA MAHTO 00468 UBIN0536229 27 27 Processed 26/08/2023 S7748377 BIRENDRA MAHTO S/O LAKHINDRA MAHTO UNION BANK OF INDIA(508500)
9 TAMAR JH-01-019-006-003/258
(JANUMPIDI) 		3401019000NRG24Z180820230912898 26/08/2023 BIRENDRA MAHTO 3401019WL051824 BIRENDRA MAHTO 00468 UBIN0536229 162 162 Processed 26/08/2023 S7748377 BIRENDRA MAHTO S/O LAKHINDRA MAHTO UNION BANK OF INDIA(508500)
10 TAMAR JH-01-019-006-003/33
(JANUMPIDI) 		3401019000NRG24Z180820230912901 26/08/2023 NILAMBAR MAHTO 3401019WL051824 NILAMBAR MAHTO 00468 UBIN0536229 162 162 Processed 26/08/2023 S7748377 NILAMBAR MAHTO S/O NOMI MAHTO UNION BANK OF INDIA(508500)
11 TAMAR JH-01-019-006-003/33
(JANUMPIDI) 		3401019000NRG24Z230820230940585 26/08/2023 NILAMBAR MAHTO 3401019WL053746 NILAMBAR MAHTO 00468 UBIN0536229 108 108 Processed 26/08/2023 S7748377 NILAMBAR MAHTO S/O NOMI MAHTO UNION BANK OF INDIA(508500)
12 TAMAR JH-01-019-006-003/33
(JANUMPIDI) 		3401019000NRG24Z230820230940586 26/08/2023 USHA DEVI 3401019WL053746 USHA DEVI 00468 UBIN0536229 108 108 Processed 26/08/2023 S7748377 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 TAMAR JH-01-019-006-003/33
(JANUMPIDI) 		3401019000NRG24Z180820230912902 26/08/2023 USHA DEVI 3401019WL051824 USHA DEVI 00468 UBIN0536229 162 162 Processed 26/08/2023 S7748377 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 TAMAR JH-01-019-006-003/378
(JANUMPIDI) 		3401019000NRG24Z230820230940587 26/08/2023 MANGLA DEVI 3401019WL053746 MANGLA DEVI 00468 UBIN0536229 108 108 Processed 26/08/2023 S7748377 MANGLA DEVI W/O LATE GURUWA MAHTO UNION BANK OF INDIA(508500)
15 TAMAR JH-01-019-006-003/577
(JANUMPIDI) 		3401019000NRG24Z230820230940589 26/08/2023 SHANTI DEVI 3401019WL053746 SHANTI DEVI 00468 UBIN0536229 108 108 Processed 26/08/2023 S7748377 SHANTI DEVI W/O SURJAN LOHRA UNION BANK OF INDIA(508500)
16 TAMAR JH-01-019-006-003/683
(JANUMPIDI) 		3401019000NRG24Z220820230930161 26/08/2023 Vikram Mahto 3401019WL052952 Vikram Mahto 00468 UBIN0536229 27 27 Processed 26/08/2023 S7748377 VIKRAM MAHTO SO SRI BISHWANATH MAHTO UNION BANK OF INDIA(508500)
17 TAMAR JH-01-019-006-003/918
(JANUMPIDI) 		3401019000NRG24Z180820230912904 26/08/2023 ANJANA DEVI 3401019WL051824 ANJANA DEVI 00468 UBIN0536229 162 162 Processed 26/08/2023 S7748377 ANJANA DEVI WO LATE PITAMBER SHAH UNION BANK OF INDIA(508500)
18 TAMAR JH-01-019-006-004/149
(JANUMPIDI) 		3401019000NRG24Z180820230912905 26/08/2023 PUNAM DEVI 3401019WL051824 PUNAM DEVI 00468 UBIN0536229 81 81 Processed 26/08/2023 S7748377 PUNAM DEVI W/O KUNAL MAHTO UNION BANK OF INDIA(508500)
19 TAMAR JH-01-019-006-004/149
(JANUMPIDI) 		3401019000NRG24Z230820230940560 26/08/2023 PUNAM DEVI 3401019WL053745 PUNAM DEVI 00468 UBIN0536229 108 108 Processed 26/08/2023 S7748377 PUNAM DEVI W/O KUNAL MAHTO UNION BANK OF INDIA(508500)
20 TAMAR JH-01-019-006-005/17
(JANUMPIDI) 		3401019000NRG24Z230820230940563 26/08/2023 BISNU SANWASI 3401019WL053745 BISNU SANWASI 00468 UBIN0536229 27 27 Processed 26/08/2023 S7748377 VISHNU SWANSI BANK OF INDIA(508505)
21 TAMAR JH-01-019-006-005/61
(JANUMPIDI) 		3401019000NRG24Z230820230940564 26/08/2023 SHIVCHARAN SWANSI 3401019WL053745 SHIVCHARAN SWANSI 00468 UBIN0536229 54 54 Processed 26/08/2023 S7748377 MR SHIVCHARAN SWANSI STATE BANK OF INDIA(508548)
22 TAMAR JH-01-019-006-005/74
(JANUMPIDI) 		3401019000NRG24Z230820230940565 26/08/2023 RAJABALA DEVI 3401019WL053745 RAJABALA DEVI 00468 UBIN0536229 54 54 Processed 26/08/2023 S7748377 Mrs. RAJOBALA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1458 1458
23 TAMAR JH-01-019-006-002/294
(JANUMPIDI) 		3401019000NRG24Z230820230940579 26/08/2023 GOMYA MUNDA 3401019WL053746 GOMYA MUNDA 00468 UBIN0541141 108 108 Processed 26/08/2023 S7748377 GOMYA MUNDA SO BAHADUR SINGH MUNDA UNION BANK OF INDIA(508500)
24 TAMAR JH-01-019-006-002/294
(JANUMPIDI) 		3401019000NRG24Z180820230912896 26/08/2023 GOMYA MUNDA 3401019WL051824 GOMYA MUNDA 00468 UBIN0541141 162 162 Processed 26/08/2023 S7748377 GOMYA MUNDA SO BAHADUR SINGH MUNDA UNION BANK OF INDIA(508500)
SubTotal 270 270
Total 2484 2484

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019006_260823APB_FTO_480701 Bank of Baroda BARB0BUNDUX Bundu 108
2 TAMAR JH3401019006_260823APB_FTO_480701 BANK OF INDIA BKID0004911 BUNDU 162
3 TAMAR JH3401019006_260823APB_FTO_480701 BANK OF INDIA BKID0004936 RAIDIH MORE 135
4 TAMAR JH3401019006_260823APB_FTO_480701 Punjab National Bank PUNB0284400 PARASI 162
5 TAMAR JH3401019006_260823APB_FTO_480701 State Bank of India SBIN0004501 BUNDU 189
6 TAMAR JH3401019006_260823APB_FTO_480701 Union Bank of India UBIN0536229 TAMAR 1458
7 TAMAR JH3401019006_260823APB_FTO_480701 Union Bank of India UBIN0541141 ARKI 270

Download In Excel