Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:20:46 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019001_200623APB_FTO_257685
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-01-019-001-002/489
(AMLESHA) 		3401019000NRG24190620230490392 20/06/2023 MINA KUMARI 3401019WL026763 MINA KUMARI 00045 BARB0BUNDUX 684 684 Processed 27/06/2023 2802896778 Mina Kumari BANK OF BARODA(606985)
SubTotal 684 684
2 TAMAR JH-01-019-001-002/121
(AMLESHA) 		3401019000NRG24190620230490380 20/06/2023 mohit munda 3401019WL026763 mohit munda 00048 BKID0004904 684 684 Processed 27/06/2023 2802896767 MOHIT MUNDA BANK OF INDIA(508505)
SubTotal 684 684
3 TAMAR JH-01-019-001-003/142
(AMLESHA) 		3401019000NRG24190620230497318 20/06/2023 ANIL MACHHWA 3401019WL027077 ANIL MACHHWA 00048 BKID0004911 1368 1368 Processed 27/06/2023 2802896768 MR ANIL MACHHUWA STATE BANK OF INDIA(508548)
4 TAMAR JH-01-019-001-003/422
(AMLESHA) 		3401019000NRG24160620230474253 20/06/2023 JAYANTI BODRA 3401019WL025916 JAYANTI BODRA 00048 BKID0004911 1368 1368 Processed 27/06/2023 2802896769 Mrs. JAYANTI BODRA VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
5 TAMAR JH-01-019-001-002/210
(AMLESHA) 		3401019000NRG24190620230490382 20/06/2023 Saroj Munda 3401019WL026763 Saroj Munda 00048 BKID0004936 684 684 Processed 27/06/2023 2802896773 Mr. SAROJ MUNDA VANANCHAL GRAMIN BANK(607210)
6 TAMAR JH-01-019-001-002/359
(AMLESHA) 		3401019000NRG24190620230490385 20/06/2023 BINA DEVI 3401019WL026763 BINA DEVI 00048 BKID0004936 684 684 Processed 27/06/2023 2802896777 Mrs. BINA DEVI VANANCHAL GRAMIN BANK(607210)
7 TAMAR JH-01-019-001-002/468
(AMLESHA) 		3401019000NRG24190620230490389 20/06/2023 JAYANTI KUMARI 3401019WL026763 JAYANTI KUMARI 00048 BKID0004936 684 684 Processed 27/06/2023 2802896775 JAYANTI KUMARI VANANCHAL GRAMIN BANK(607210)
8 TAMAR JH-01-019-001-002/473
(AMLESHA) 		3401019000NRG24190620230497315 20/06/2023 MANJU DEVI 3401019WL027077 MANJU DEVI 00048 BKID0004936 1368 1368 Processed 27/06/2023 2802896770 MANJU DEVI BANK OF INDIA(508505)
9 TAMAR JH-01-019-001-002/483
(AMLESHA) 		3401019000NRG24190620230490391 20/06/2023 JOGESHWARI KUMARI 3401019WL026763 JOGESHWARI KUMARI 00048 BKID0004936 684 684 Processed 27/06/2023 2802896774 JOGESHWARI KUMARI VANANCHAL GRAMIN BANK(607210)
10 TAMAR JH-01-019-001-002/501
(AMLESHA) 		3401019000NRG24190620230490393 20/06/2023 Sangita Kumari 3401019WL026763 Sangita Kumari 00048 BKID0004936 684 684 Processed 27/06/2023 2802896772 SANGITA KUMARI VANANCHAL GRAMIN BANK(607210)
11 TAMAR JH-01-019-001-003/313
(AMLESHA) 		3401019000NRG24160620230474251 20/06/2023 Rathu Munda 3401019WL025916 Rathu Munda 00048 BKID0004936 1368 1368 Processed 27/06/2023 2802896776 Mr. RATHU MUNDA VANANCHAL GRAMIN BANK(607210)
12 TAMAR JH-01-019-001-004/9
(AMLESHA) 		3401019000NRG24140620230465121 20/06/2023 JEETMANI DEVI 3401019WL025463 JEETMANI DEVI 00048 BKID0004936 1368 1368 Processed 27/06/2023 2802896771 JITMANI DEVI BANK OF INDIA(508505)
SubTotal 7524 7524
13 TAMAR JH-01-019-001-002/120
(AMLESHA) 		3401019000NRG24190620230490379 20/06/2023 SHASHIBHUSAN SINGH MUNDA 3401019WL026763 SHASHIBHUSAN SINGH MUNDA 00197 BKID0JHARGB 684 684 Processed 27/06/2023 2802896746 Mr. SHASHI BHUSHAN MUNDA VANANCHAL GRAMIN BANK(607210)
14 TAMAR JH-01-019-001-002/34
(AMLESHA) 		3401019000NRG24190620230490384 20/06/2023 LAGNI DEVI 3401019WL026763 LAGNI DEVI 00197 BKID0JHARGB 684 684 Processed 27/06/2023 2802896745 Mrs. LAGNI DEVI VANANCHAL GRAMIN BANK(607210)
15 TAMAR JH-01-019-001-002/56
(AMLESHA) 		3401019000NRG24190620230490395 20/06/2023 CHINTAMANI DEVI 3401019WL026763 CHINTAMANI DEVI 00197 BKID0JHARGB 684 684 Processed 27/06/2023 2802896747 Mrs. CHINTAMANI DEVI VANANCHAL GRAMIN BANK(607210)
16 TAMAR JH-01-019-001-005/40
(AMLESHA) 		3401019000NRG24190620230490397 20/06/2023 LKHYAN DEVI 3401019WL026763 LKHYAN DEVI 00197 BKID0JHARGB 684 684 Processed 27/06/2023 2802896748 LAKHAY DEVI UNION BANK OF INDIA(508500)
SubTotal 2736 2736
17 TAMAR JH-01-019-001-002/152
(AMLESHA) 		3401019000NRG24190620230497312 20/06/2023 Lakhindra mahto 3401019WL027077 Lakhindra mahto 00354 PUNB0284400 684 684 Processed 27/06/2023 2802896762 LAKHINDRA MAHTO CANARA BANK(508532)
18 TAMAR JH-01-019-001-003/348
(AMLESHA) 		3401019000NRG24160620230474252 20/06/2023 SHANTI DEVI 3401019WL025916 SHANTI DEVI 00354 PUNB0284400 1368 1368 Processed 27/06/2023 2802896761 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 2052 2052
19 TAMAR JH-01-019-001-002/212
(AMLESHA) 		3401019000NRG24190620230490383 20/06/2023 Pushpa Kumari 3401019WL026763 Pushpa Kumari 00415 SBIN0004501 684 684 Processed 27/06/2023 2802896766 Miss. PUSHPA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
20 TAMAR JH-01-019-001-003/255
(AMLESHA) 		3401019000NRG24160620230474250 20/06/2023 JHARIYAM PURTI 3401019WL025916 JHARIYAM PURTI 00415 SBIN0006313 1368 1368 Processed 27/06/2023 2802896765 MRS MARIYAM PURTI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
21 TAMAR JH-01-019-001-002/167
(AMLESHA) 		3401019000NRG24190620230497314 20/06/2023 Saraswati Kumari 3401019WL027077 Saraswati Kumari 00468 UBIN0536229 1368 1368 Processed 27/06/2023 2802896764 SARASWATI KUMARI D/O JAGAT MAHTO UNION BANK OF INDIA(508500)
22 TAMAR JH-01-019-001-002/466
(AMLESHA) 		3401019000NRG24190620230490388 20/06/2023 RAKESH MAHTO 3401019WL026763 RAKESH MAHTO 00468 UBIN0536229 684 684 Processed 27/06/2023 2802896763 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2052 2052
23 TAMAR JH-01-019-001-002/143
(AMLESHA) 		3401019000NRG24190620230497311 20/06/2023 PARVATI DEVI 3401019WL027077 PARVATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2802896757 Mrs. PARWATI DEVI VANANCHAL GRAMIN BANK(607210)
24 TAMAR JH-01-019-001-002/145
(AMLESHA) 		3401019000NRG24190620230490381 20/06/2023 Thakurmani devi 3401019WL026763 Thakurmani devi 00695 SBIN0RRVCGB 684 684 Processed 27/06/2023 2802896755 Mrs. THAKURMANI DEVI VANANCHAL GRAMIN BANK(607210)
25 TAMAR JH-01-019-001-002/153
(AMLESHA) 		3401019000NRG24190620230497313 20/06/2023 Kalipado lohra 3401019WL027077 Kalipado lohra 00695 SBIN0RRVCGB 456 456 Processed 27/06/2023 2802896759 Mr. KALIPADO LOHRA VANANCHAL GRAMIN BANK(607210)
26 TAMAR JH-01-019-001-002/370
(AMLESHA) 		3401019000NRG24190620230490386 20/06/2023 Sambat Mahto 3401019WL026763 Sambat Mahto 00695 SBIN0RRVCGB 684 684 Processed 27/06/2023 2802896750 Mr. SAMBAT MAHTO VANANCHAL GRAMIN BANK(607210)
27 TAMAR JH-01-019-001-002/399
(AMLESHA) 		3401019000NRG24190620230490387 20/06/2023 rajo devi 3401019WL026763 rajo devi 00695 SBIN0RRVCGB 684 684 Processed 27/06/2023 2802896756 Mrs. RAJO DEVI VANANCHAL GRAMIN BANK(607210)
28 TAMAR JH-01-019-001-002/477
(AMLESHA) 		3401019000NRG24190620230490390 20/06/2023 JAGAT MAHTO 3401019WL026763 JAGAT MAHTO 00695 SBIN0RRVCGB 684 684 Processed 27/06/2023 2802896760 JAGAT MAHTO UNION BANK OF INDIA(508500)
29 TAMAR JH-01-019-001-002/484
(AMLESHA) 		3401019000NRG24190620230497316 20/06/2023 BILASHI DEVI 3401019WL027077 BILASHI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2802896779 Mrs. BILASHI DEVI VANANCHAL GRAMIN BANK(607210)
30 TAMAR JH-01-019-001-002/60
(AMLESHA) 		3401019000NRG24190620230490396 20/06/2023 TUSU DEVI 3401019WL026763 TUSU DEVI 00695 SBIN0RRVCGB 684 684 Processed 27/06/2023 2802896749 TUSU DEVI UNION BANK OF INDIA(508500)
31 TAMAR JH-01-019-001-002/84
(AMLESHA) 		3401019000NRG24190620230497317 20/06/2023 Rajeshwari devi 3401019WL027077 Rajeshwari devi 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2802896758 Mrs. RAJESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
32 TAMAR JH-01-019-001-003/510
(AMLESHA) 		3401019000NRG24160620230474254 20/06/2023 SABRAN MUNDA 3401019WL025916 SABRAN MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2802896754 Mr. SABRAN MUNDA VANANCHAL GRAMIN BANK(607210)
33 TAMAR JH-01-019-001-003/513
(AMLESHA) 		3401019000NRG24190620230497320 20/06/2023 Radhika Devi 3401019WL027077 Radhika Devi 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2802896753 Mrs. RADHIKA DEVI VANANCHAL GRAMIN BANK(607210)
34 TAMAR JH-01-019-001-003/513
(AMLESHA) 		3401019000NRG24190620230497319 20/06/2023 Rambha Devi 3401019WL027077 Rambha Devi 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2802896752 Mrs. RAMBHA DEVI VANANCHAL GRAMIN BANK(607210)
35 TAMAR JH-01-019-001-004/121
(AMLESHA) 		3401019000NRG24160620230474255 20/06/2023 PREMNAND MUNDA 3401019WL025916 PREMNAND MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2802896751 PREMANAND MUNDA UNION BANK OF INDIA(508500)
SubTotal 13452 13452
Total 33972 33972

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019001_200623APB_FTO_257685 Bank of Baroda BARB0BUNDUX Bundu 684
2 TAMAR JH3401019001_200623APB_FTO_257685 BANK OF INDIA BKID0004904 CHURCH ROAD 684
3 TAMAR JH3401019001_200623APB_FTO_257685 BANK OF INDIA BKID0004911 BUNDU 2736
4 TAMAR JH3401019001_200623APB_FTO_257685 BANK OF INDIA BKID0004936 RAIDIH MORE 7524
5 TAMAR JH3401019001_200623APB_FTO_257685 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih 2052
6 TAMAR JH3401019001_200623APB_FTO_257685 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih More Tamar 684
7 TAMAR JH3401019001_200623APB_FTO_257685 Punjab National Bank PUNB0284400 PARASI 2052
8 TAMAR JH3401019001_200623APB_FTO_257685 State Bank of India SBIN0004501 BUNDU 684
9 TAMAR JH3401019001_200623APB_FTO_257685 State Bank of India SBIN0006313 RANGAMATI 1368
10 TAMAR JH3401019001_200623APB_FTO_257685 Union Bank of India UBIN0536229 TAMAR 2052
11 TAMAR JH3401019001_200623APB_FTO_257685 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 13452

Download In Excel