Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:07:18 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019007_080623APB_FTO_215112
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-01-019-007-004/277
(JARGO) 		3401019000NRG24Z030620230359980 08/06/2023 Shanti Devi 3401019WL019569 Shanti Devi 00048 BKID0004911 81 81 Processed 09/06/2023 S3021 SHANTI KUMARI BANK OF INDIA(508505)
SubTotal 81 81
2 TAMAR JH-01-019-007-004/154
(JARGO) 		3401019000NRG24Z030620230359971 08/06/2023 SUDARSHAN MAHTO 3401019WL019569 SUDARSHAN MAHTO 00048 BKID0004936 162 162 Processed 09/06/2023 S3021 SUDARSHAN MAHTO BANK OF INDIA(508505)
3 TAMAR JH-01-019-007-004/276
(JARGO) 		3401019000NRG24Z030620230359977 08/06/2023 Lakhindra Munda 3401019WL019569 Lakhindra Munda 00048 BKID0004936 81 81 Processed 09/06/2023 S3021 LAKHINDRA MUNDA BANK OF INDIA(508505)
4 TAMAR JH-01-019-007-004/415
(JARGO) 		3401019000NRG24Z030620230359981 08/06/2023 NEPAL PATAR 3401019WL019569 NEPAL PATAR 00048 BKID0004936 162 162 Processed 09/06/2023 S3021 NEPAL PATAR BANK OF INDIA(508505)
5 TAMAR JH-01-019-007-004/463
(JARGO) 		3401019000NRG24Z030620230359993 08/06/2023 chirya devi 3401019WL019569 chirya devi 00048 BKID0004936 162 162 Processed 09/06/2023 S3021 CHIRIYA DEVI BANK OF INDIA(508505)
6 TAMAR JH-01-019-007-006/129
(JARGO) 		3401019000NRG24Z030620230359996 08/06/2023 Somvari Devi 3401019WL019569 Somvari Devi 00048 BKID0004936 54 54 Processed 09/06/2023 S3021 SOMVARI KUMARI BANK OF INDIA(508505)
7 TAMAR JH-01-019-007-006/179
(JARGO) 		3401019000NRG24Z030620230359997 08/06/2023 Sarla Devi 3401019WL019569 Sarla Devi 00048 BKID0004936 54 54 Processed 09/06/2023 S3021 SARLA DEVI BANK OF INDIA(508505)
8 TAMAR JH-01-019-007-006/180
(JARGO) 		3401019000NRG24Z030620230359998 08/06/2023 Saraswati Devi 3401019WL019569 Saraswati Devi 00048 BKID0004936 54 54 Processed 09/06/2023 S3021 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
9 TAMAR JH-01-019-007-006/275
(JARGO) 		3401019000NRG24Z030620230359999 08/06/2023 Radhika Devi 3401019WL019569 Radhika Devi 00048 BKID0004936 54 54 Processed 09/06/2023 S3021 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
SubTotal 783 783
10 TAMAR JH-01-019-007-002/65
(JARGO) 		3401019000NRG24Z030620230359919 08/06/2023 DOMAN MAHTO 3401019WL019566 DOMAN MAHTO 00354 PUNB0284400 54 54 Processed 09/06/2023 S3021 Doman Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 TAMAR JH-01-019-007-004/148
(JARGO) 		3401019000NRG24Z030620230359969 08/06/2023 GURCHARAN PATAR 3401019WL019569 GURCHARAN PATAR 00354 PUNB0284400 162 162 Processed 09/06/2023 S3021 GURUCHARAN PATAR SO BAYA PATAR PUNJAB NATIONAL BANK(508568)
12 TAMAR JH-01-019-007-004/265
(JARGO) 		3401019000NRG24Z030620230359974 08/06/2023 NAMI DEVI 3401019WL019569 NAMI DEVI 00354 PUNB0284400 162 162 Processed 09/06/2023 S3021 NAMI DEVI PUNJAB NATIONAL BANK(508568)
13 TAMAR JH-01-019-007-004/407
(JARGO) 		3401019000NRG24Z060620230380632 08/06/2023 bibi devi 3401019WL020760 bibi devi 00354 PUNB0284400 27 27 Processed 09/06/2023 S3021 BIBI DEVI W/O BIRBAL PATAR MUNDA PUNJAB NATIONAL BANK(508568)
14 TAMAR JH-01-019-007-004/66
(JARGO) 		3401019000NRG24Z030620230359921 08/06/2023 LILMANI DEVI 3401019WL019566 LILMANI DEVI 00354 PUNB0284400 162 162 Processed 09/06/2023 S3021 LILMANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 567 567
15 TAMAR JH-01-019-007-004/129
(JARGO) 		3401019000NRG24Z030620230359968 08/06/2023 SURYA MUNDA 3401019WL019569 SURYA MUNDA 00415 SBIN0006313 81 81 Processed 09/06/2023 S3021 MRS SURY MUNDA STATE BANK OF INDIA(508548)
16 TAMAR JH-01-019-007-004/154
(JARGO) 		3401019000NRG24Z030620230359970 08/06/2023 SUKHRAM MAHTO 3401019WL019569 SUKHRAM MAHTO 00415 SBIN0006313 162 162 Processed 09/06/2023 S3021 MR SUKHRAM MAHTO STATE BANK OF INDIA(508548)
17 TAMAR JH-01-019-007-004/196
(JARGO) 		3401019000NRG24Z030620230359972 08/06/2023 Atul Singh Munda 3401019WL019569 Atul Singh Munda 00415 SBIN0006313 81 81 Processed 09/06/2023 S3021 MR ATUL SINGH MUNDA STATE BANK OF INDIA(508548)
18 TAMAR JH-01-019-007-004/207
(JARGO) 		3401019000NRG24Z030620230359973 08/06/2023 VARI DEVI 3401019WL019569 VARI DEVI 00415 SBIN0006313 81 81 Processed 09/06/2023 S3021 MR BARI DEVI STATE BANK OF INDIA(508548)
19 TAMAR JH-01-019-007-004/274
(JARGO) 		3401019000NRG24Z030620230359975 08/06/2023 Pushpa Devi 3401019WL019569 Pushpa Devi 00415 SBIN0006313 81 81 Processed 09/06/2023 S3021 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
20 TAMAR JH-01-019-007-004/275
(JARGO) 		3401019000NRG24Z030620230359976 08/06/2023 Guruwari Devi 3401019WL019569 Guruwari Devi 00415 SBIN0006313 81 81 Processed 09/06/2023 S3021 GURUWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 TAMAR JH-01-019-007-004/276
(JARGO) 		3401019000NRG24Z030620230359978 08/06/2023 Etwari Devi 3401019WL019569 Etwari Devi 00415 SBIN0006313 81 81 Processed 09/06/2023 S3021 MRS ETWARI DEVI STATE BANK OF INDIA(508548)
22 TAMAR JH-01-019-007-004/277
(JARGO) 		3401019000NRG24Z030620230359979 08/06/2023 Ravichandra Munda 3401019WL019569 Ravichandra Munda 00415 SBIN0006313 81 81 Processed 09/06/2023 S3021 MR RAVI CHANDRA MUNDA STATE BANK OF INDIA(508548)
23 TAMAR JH-01-019-007-004/415
(JARGO) 		3401019000NRG24Z030620230359982 08/06/2023 SOCHI DEVI 3401019WL019569 SOCHI DEVI 00415 SBIN0006313 162 162 Processed 09/06/2023 S3021 MRS SOCHI DEVI STATE BANK OF INDIA(508548)
24 TAMAR JH-01-019-007-004/419
(JARGO) 		3401019000NRG24Z030620230359984 08/06/2023 RATAN PATAR MUNDA 3401019WL019569 RATAN PATAR MUNDA 00415 SBIN0006313 162 162 Processed 09/06/2023 S3021 MR RATAN PATAR MUNDA STATE BANK OF INDIA(508548)
25 TAMAR JH-01-019-007-004/419
(JARGO) 		3401019000NRG24Z030620230359983 08/06/2023 RENUKA DEVI 3401019WL019569 RENUKA DEVI 00415 SBIN0006313 162 162 Processed 09/06/2023 S3021 RENUKA LAYEK D/O NISHIKANT LAYEK BANK OF BARODA(606985)
26 TAMAR JH-01-019-007-004/424
(JARGO) 		3401019000NRG24Z030620230359985 08/06/2023 SARSWATI DEVI 3401019WL019569 SARSWATI DEVI 00415 SBIN0006313 162 162 Processed 09/06/2023 S3021 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
27 TAMAR JH-01-019-007-004/426
(JARGO) 		3401019000NRG24Z030620230359986 08/06/2023 DASHRAT PATAR 3401019WL019569 DASHRAT PATAR 00415 SBIN0006313 162 162 Processed 09/06/2023 S3021 MASTER DASRATH PATER STATE BANK OF INDIA(508548)
28 TAMAR JH-01-019-007-004/428
(JARGO) 		3401019000NRG24Z030620230359987 08/06/2023 BASANTI DEVI 3401019WL019569 BASANTI DEVI 00415 SBIN0006313 81 81 Processed 09/06/2023 S3021 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
29 TAMAR JH-01-019-007-004/433
(JARGO) 		3401019000NRG24Z030620230359988 08/06/2023 KIRAN MUNDA 3401019WL019569 KIRAN MUNDA 00415 SBIN0006313 162 162 Processed 09/06/2023 S3021 MR KIRAN MUNDA STATE BANK OF INDIA(508548)
30 TAMAR JH-01-019-007-004/434
(JARGO) 		3401019000NRG24Z030620230359989 08/06/2023 LAL BAHADUR DAS 3401019WL019569 LAL BAHADUR DAS 00415 SBIN0006313 162 162 Processed 09/06/2023 S3021 MR LAL BAHADUR DAS STATE BANK OF INDIA(508548)
31 TAMAR JH-01-019-007-004/438
(JARGO) 		3401019000NRG24Z030620230359990 08/06/2023 BIKODAR DAS 3401019WL019569 BIKODAR DAS 00415 SBIN0006313 162 162 Processed 09/06/2023 S3021 MR BIKODAR DAS STATE BANK OF INDIA(508548)
32 TAMAR JH-01-019-007-004/461
(JARGO) 		3401019000NRG24Z030620230359991 08/06/2023 VIMLA DEVI 3401019WL019569 VIMLA DEVI 00415 SBIN0006313 162 162 Processed 09/06/2023 S3021 VIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 TAMAR JH-01-019-007-004/462
(JARGO) 		3401019000NRG24Z030620230359992 08/06/2023 PRABHA DEVI 3401019WL019569 PRABHA DEVI 00415 SBIN0006313 162 162 Processed 09/06/2023 S3021 PRBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 TAMAR JH-01-019-007-004/476
(JARGO) 		3401019000NRG24Z030620230359994 08/06/2023 SUDESH KUMAR MAHTO 3401019WL019569 SUDESH KUMAR MAHTO 00415 SBIN0006313 162 162 Processed 09/06/2023 S3021 MR SUDESHKUMAR MAHTO STATE BANK OF INDIA(508548)
35 TAMAR JH-01-019-007-005/198
(JARGO) 		3401019000NRG24Z060620230380633 08/06/2023 SULEMAN AKKA 3401019WL020760 SULEMAN AKKA 00415 SBIN0006313 81 81 Processed 09/06/2023 S3021 MR SULEMAN EKKA STATE BANK OF INDIA(508548)
36 TAMAR JH-01-019-007-005/272
(JARGO) 		3401019000NRG24Z060620230380634 08/06/2023 gulab chand oraon 3401019WL020760 gulab chand oraon 00415 SBIN0006313 81 81 Processed 09/06/2023 S3021 MR GULAB CHAND ORAON STATE BANK OF INDIA(508548)
37 TAMAR JH-01-019-007-005/272
(JARGO) 		3401019000NRG24Z060620230380635 08/06/2023 MANGLA DEVI 3401019WL020760 MANGLA DEVI 00415 SBIN0006313 81 81 Processed 09/06/2023 S3021 MRS MANGOLI DEVI STATE BANK OF INDIA(508548)
38 TAMAR JH-01-019-007-005/357
(JARGO) 		3401019000NRG24Z060620230380636 08/06/2023 PREMCHAND PURTI 3401019WL020760 PREMCHAND PURTI 00415 SBIN0006313 162 162 Processed 09/06/2023 S3021 MR PREMCHAND PURTI STATE BANK OF INDIA(508548)
39 TAMAR JH-01-019-007-005/452
(JARGO) 		3401019000NRG24Z060620230380637 08/06/2023 GHASIRAM ORAON 3401019WL020760 GHASIRAM ORAON 00415 SBIN0006313 162 162 Processed 09/06/2023 S3021 MR GHASIRAM URAON STATE BANK OF INDIA(508548)
40 TAMAR JH-01-019-007-005/511
(JARGO) 		3401019000NRG24Z030620230359922 08/06/2023 RAHILA MUNDU 3401019WL019566 RAHILA MUNDU 00415 SBIN0006313 162 162 Processed 09/06/2023 S3021 MRS RAHILA MUNDU STATE BANK OF INDIA(508548)
41 TAMAR JH-01-019-007-005/543
(JARGO) 		3401019000NRG24Z030620230359923 08/06/2023 MARIYAM TOPNO 3401019WL019566 MARIYAM TOPNO 00415 SBIN0006313 162 162 Processed 09/06/2023 S3021 MRS MARIYAM MUNDU STATE BANK OF INDIA(508548)
42 TAMAR JH-01-019-007-006/38
(JARGO) 		3401019000NRG24Z030620230360000 08/06/2023 Dukhani Devi 3401019WL019569 Dukhani Devi 00415 SBIN0006313 54 54 Processed 09/06/2023 S3021 PUNAM KUMARI BANK OF INDIA(508505)
43 TAMAR JH-01-019-007-006/479
(JARGO) 		3401019000NRG24Z030620230360001 08/06/2023 ASHISH PURAN 3401019WL019569 ASHISH PURAN 00415 SBIN0006313 54 54 Processed 09/06/2023 S3021 MR ASHISH PURAN STATE BANK OF INDIA(508548)
44 TAMAR JH-01-019-007-006/481
(JARGO) 		3401019000NRG24Z030620230360002 08/06/2023 Basanti Devi 3401019WL019569 Basanti Devi 00415 SBIN0006313 54 54 Processed 09/06/2023 S3021 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 TAMAR JH-01-019-007-006/81
(JARGO) 		3401019000NRG24Z030620230360003 08/06/2023 SULOCHNA DEVI 3401019WL019569 SULOCHNA DEVI 00415 SBIN0006313 54 54 Processed 09/06/2023 S3021 SULOCHANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 TAMAR JH-01-019-007-007/239
(JARGO) 		3401019000NRG24Z030620230360004 08/06/2023 Nawami Bagati 3401019WL019569 Nawami Bagati 00415 SBIN0006313 54 54 Processed 09/06/2023 S3021 MR NAWMI BAGATI STATE BANK OF INDIA(508548)
47 TAMAR JH-01-019-007-007/561
(JARGO) 		3401019000NRG24Z030620230359924 08/06/2023 Rasoraj munda 3401019WL019566 Rasoraj munda 00415 SBIN0006313 162 162 Processed 09/06/2023 S3021 MR RASARAJ MUNDA STATE BANK OF INDIA(508548)
48 TAMAR JH-01-019-007-007/562
(JARGO) 		3401019000NRG24Z030620230359925 08/06/2023 Jagdanand munda 3401019WL019566 Jagdanand munda 00415 SBIN0006313 162 162 Processed 09/06/2023 S3021 JAGDANAND MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
49 TAMAR JH-01-019-007-007/564
(JARGO) 		3401019000NRG24Z060620230380638 08/06/2023 SUBHADRA DEVI 3401019WL020760 SUBHADRA DEVI 00415 SBIN0006313 162 162 Processed 09/06/2023 S3021 MRS SUBHADRA DEVI STATE BANK OF INDIA(508548)
50 TAMAR JH-01-019-007-007/566
(JARGO) 		3401019000NRG24Z030620230359926 08/06/2023 Santoshi Devi 3401019WL019566 Santoshi Devi 00415 SBIN0006313 162 162 Processed 09/06/2023 S3021 MRS SHANTOSHI DEVI STATE BANK OF INDIA(508548)
SubTotal 4401 4401
Total 5832 5832

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019007_080623APB_FTO_215112 BANK OF INDIA BKID0004911 BUNDU 81
2 TAMAR JH3401019007_080623APB_FTO_215112 BANK OF INDIA BKID0004936 RAIDIH MORE 783
3 TAMAR JH3401019007_080623APB_FTO_215112 Punjab National Bank PUNB0284400 PARASI 567
4 TAMAR JH3401019007_080623APB_FTO_215112 State Bank of India SBIN0006313 RANGAMATI 4401

Download In Excel