Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 11:47:01 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019015_240124APB_FTO_901907

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-01-019-015-007/147 (PEDAIDIH)

3401019000NRG24Z240120241593552

24/01/2024

SANKAR MAHTO

3401019WL097685

SANKAR MAHTO

00045

BARB0BUNDUX

81

81

Processed

25/01/2024

S76606600

SHANKAR MAHTO

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

81

81

2

TAMAR

JH-01-019-015-005/121 (PEDAIDIH)

3401019000NRG24Z240120241593398

24/01/2024

YAMUNA DEVI

3401019WL097678

YAMUNA DEVI

00048

BKID0004936

162

162

Processed

25/01/2024

S76606600

YAMUNA DEVI

BANK OF INDIA(508505)

3

TAMAR

JH-01-019-015-006/11 (PEDAIDIH)

3401019000NRG24Z240120241593020

24/01/2024

ATWA LOHRA

3401019WL097647

ATWA LOHRA

00048

BKID0004936

324

324

Processed

25/01/2024

S76606600

ETWA LOHRA

BANK OF INDIA(508505)

4

TAMAR

JH-01-019-015-006/11 (PEDAIDIH)

3401019000NRG24Z240120241593021

24/01/2024

ATWA LOHRA

3401019WL097647

ATWA LOHRA

00048

BKID0004936

162

162

Processed

25/01/2024

S76606600

ETWA LOHRA

BANK OF INDIA(508505)

5

TAMAR

JH-01-019-015-009/83 (PEDAIDIH)

3401019000NRG24Z240120241593562

24/01/2024

PRABHA DEVI

3401019WL097685

PRABHA DEVI

00048

BKID0004936

81

81

Processed

25/01/2024

S76606600

PRABHA DEVI

BANK OF INDIA(508505)

SubTotal

729

729

6

TAMAR

JH-01-019-015-006/133 (PEDAIDIH)

3401019000NRG24Z240120241593022

24/01/2024

NUNIBALA DEVI

3401019WL097647

NUNIBALA DEVI

00354

PUNB0284400

324

324

Processed

25/01/2024

S76606600

NUNIWALA DEVI

INDIA POST PAYMENTS BANK LIMITED(508528)

7

TAMAR

JH-01-019-015-006/133 (PEDAIDIH)

3401019000NRG24Z240120241593023

24/01/2024

NUNIBALA DEVI

3401019WL097647

NUNIBALA DEVI

00354

PUNB0284400

162

162

Processed

25/01/2024

S76606600

NUNIWALA DEVI

INDIA POST PAYMENTS BANK LIMITED(508528)

8

TAMAR

JH-01-019-015-007/150 (PEDAIDIH)

3401019000NRG24Z240120241593553

24/01/2024

BUDESHWAR MAHTO

3401019WL097685

BUDESHWAR MAHTO

00354

PUNB0284400

81

81

Processed

25/01/2024

S76606600

DUDHESHWAR MAHTO

PUNJAB NATIONAL BANK(508568)

SubTotal

567

567

9

TAMAR

JH-01-019-015-009/811 (PEDAIDIH)

3401019000NRG24Z240120241593024

24/01/2024

CHANDRA KISHOR MAHTO

3401019WL097647

CHANDRA KISHOR MAHTO

00415

SBIN0004501

324

324

Processed

25/01/2024

S76606600

MR CHANDRA KISHOR MAHTO

STATE BANK OF INDIA(508548)

10

TAMAR

JH-01-019-015-009/811 (PEDAIDIH)

3401019000NRG24Z240120241593025

24/01/2024

CHANDRA KISHOR MAHTO

3401019WL097647

CHANDRA KISHOR MAHTO

00415

SBIN0004501

162

162

Processed

25/01/2024

S76606600

MR CHANDRA KISHOR MAHTO

STATE BANK OF INDIA(508548)

SubTotal

486

486

11

TAMAR

JH-01-019-015-007/629 (PEDAIDIH)

3401019000NRG24Z240120241593400

24/01/2024

Sabita Devi

3401019WL097678

Sabita Devi

00415

SBIN0006313

162

162

Processed

25/01/2024

S76606600

MISS SABITA KUMARI

STATE BANK OF INDIA(508548)

12

TAMAR

JH-01-019-015-009/81 (PEDAIDIH)

3401019000NRG24Z240120241593561

24/01/2024

UMESH CHANDRA MAHTO

3401019WL097685

UMESH CHANDRA MAHTO

00415

SBIN0006313

81

81

Processed

25/01/2024

S76606600

UMESH CHANDRA MAHTO

BANK OF BARODA(606985)

SubTotal

243

243

13

TAMAR

JH-01-019-006-003/113 (JANUMPIDI)

3401019000NRG24Z240120241593551

24/01/2024

SATYANARAYAN MAHTO

3401019WL097685

SATYANARAYAN MAHTO

00468

UBIN0536229

81

81

Processed

25/01/2024

S76606600

SATYANARAYAN MAHTO

UNION BANK OF INDIA(508500)

14

TAMAR

JH-01-019-015-009/490 (PEDAIDIH)

3401019000NRG24Z240120241593556

24/01/2024

MUKUL MAHTO

3401019WL097685

MUKUL MAHTO

00468

UBIN0536229

81

81

Processed

25/01/2024

S76606600

MUKUL MAHTO SO SRI FAGUL MAHTO

UNION BANK OF INDIA(508500)

SubTotal

162

162

15

TAMAR

JH-01-019-015-001/493 (PEDAIDIH)

3401019000NRG24Z240120241593397

24/01/2024

Rahul Lohra

3401019WL097678

Rahul Lohra

00468

UBIN0568287

27

27

Processed

25/01/2024

S76606600

RAHUL LOHRA SO KARAM LOHRA

UNION BANK OF INDIA(508500)

SubTotal

27

27

16

TAMAR

JH-01-019-015-007/629 (PEDAIDIH)

3401019000NRG24Z240120241593401

24/01/2024

Ramakant Mahto

3401019WL097678

Ramakant Mahto

00468

UBIN0577278

162

162

Processed

25/01/2024

S76606600

MR RAMAKANT MAHTO

STATE BANK OF INDIA(508548)

SubTotal

162

162

17

TAMAR

JH-01-019-015-007/345 (PEDAIDIH)

3401019000NRG24Z240120241593554

24/01/2024

RAJKISHOR MAHTO

3401019WL097685

RAJKISHOR MAHTO

00695

SBIN0RRVCGB

81

81

Processed

25/01/2024

S76606600

RAJKISHOR MAHTO S/O LADHU MAHTO

UNION BANK OF INDIA(508500)

18

TAMAR

JH-01-019-015-007/59 (PEDAIDIH)

3401019000NRG24Z240120241593555

24/01/2024

SAMPATI DEVI

3401019WL097685

SAMPATI DEVI

00695

SBIN0RRVCGB

81

81

Processed

25/01/2024

S76606600

Mrs. SUPATI DEVI

VANANCHAL GRAMIN BANK(607210)

19

TAMAR

JH-01-019-015-007/626 (PEDAIDIH)

3401019000NRG24Z240120241593399

24/01/2024

Mangal Koiri

3401019WL097678

Mangal Koiri

00695

SBIN0RRVCGB

162

162

Processed

25/01/2024

S76606600

MANGAL KOIRI

BANK OF INDIA(508505)

20

TAMAR

JH-01-019-015-009/52 (PEDAIDIH)

3401019000NRG24Z240120241593558

24/01/2024

ALOMANI DEVI

3401019WL097685

ALOMANI DEVI

00695

SBIN0RRVCGB

81

81

Processed

25/01/2024

S76606600

ALOMANI DEVI

INDIA POST PAYMENTS BANK LIMITED(508528)

21

TAMAR

JH-01-019-015-009/52 (PEDAIDIH)

3401019000NRG24Z240120241593557

24/01/2024

PARESHWAR MAHTO

3401019WL097685

PARESHWAR MAHTO

00695

SBIN0RRVCGB

81

81

Processed

25/01/2024

S76606600

PRAMESHWAR MAHTO

INDIA POST PAYMENTS BANK LIMITED(508528)

22

TAMAR

JH-01-019-015-009/53 (PEDAIDIH)

3401019000NRG24Z240120241593559

24/01/2024

JHUMAN MAHTO

3401019WL097685

JHUMAN MAHTO

00695

SBIN0RRVCGB

81

81

Processed

25/01/2024

S76606600

Mr. JHAMAN MAHTO

VANANCHAL GRAMIN BANK(607210)

23

TAMAR

JH-01-019-015-009/808 (PEDAIDIH)

3401019000NRG24Z240120241593560

24/01/2024

KHIROBALA DEVI

3401019WL097685

KHIROBALA DEVI

00695

SBIN0RRVCGB

81

81

Processed

25/01/2024

S76606600

Mrs. KHIROBALA DEVI

VANANCHAL GRAMIN BANK(607210)

24

TAMAR

JH-01-019-015-009/93 (PEDAIDIH)

3401019000NRG24Z240120241593563

24/01/2024

JITU MAHTO

3401019WL097685

JITU MAHTO

00695

SBIN0RRVCGB

81

81

Processed

25/01/2024

S76606600

Mr. JITU MAHTO

VANANCHAL GRAMIN BANK(607210)

25

TAMAR

JH-01-019-015-010/496 (PEDAIDIH)

3401019000NRG24Z240120241593402

24/01/2024

LAKHIMANI DEVI

3401019WL097678

LAKHIMANI DEVI

00695

SBIN0RRVCGB

27

27

Processed

25/01/2024

S76606600

Mrs. LAKHIMANI DEVI

VANANCHAL GRAMIN BANK(607210)

SubTotal

756

756

Total

3213

3213

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019015_240124APB_FTO_901907	Bank of Baroda	BARB0BUNDUX	Bundu	81
2	TAMAR	JH3401019015_240124APB_FTO_901907	BANK OF INDIA	BKID0004936	RAIDIH MORE	729
3	TAMAR	JH3401019015_240124APB_FTO_901907	Punjab National Bank	PUNB0284400	PARASI	567
4	TAMAR	JH3401019015_240124APB_FTO_901907	State Bank of India	SBIN0004501	BUNDU	486
5	TAMAR	JH3401019015_240124APB_FTO_901907	State Bank of India	SBIN0006313	RANGAMATI	243
6	TAMAR	JH3401019015_240124APB_FTO_901907	Union Bank of India	UBIN0536229	TAMAR	162
7	TAMAR	JH3401019015_240124APB_FTO_901907	Union Bank of India	UBIN0568287	JUGSALAI	27
8	TAMAR	JH3401019015_240124APB_FTO_901907	Union Bank of India	UBIN0577278	MORABADI BRANCH	162
9	TAMAR	JH3401019015_240124APB_FTO_901907	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	RAIDIH MORE	756

Download In Excel