Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:44:50 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019015_110623APB_FTO_224203
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-01-019-015-001/151
(PEDAIDIH) 		3401019000NRG24Z090620230398870 11/06/2023 KARUNA KUMARI 3401019WL021720 KARUNA KUMARI 00048 BKID0004911 324 324 Processed 12/06/2023 S56781614 KARUNA KUMARI BANK OF INDIA(508505)
2 TAMAR JH-01-019-015-008/137
(PEDAIDIH) 		3401019000NRG24Z090620230398786 11/06/2023 Lakhi Devi 3401019WL021717 Lakhi Devi 00048 BKID0004911 162 162 Processed 12/06/2023 S56781614 LAKHI DEVI BANK OF INDIA(508505)
SubTotal 486 486
3 TAMAR JH-01-019-015-006/172
(PEDAIDIH) 		3401019000NRG24Z110620230415606 11/06/2023 JITENDAR AHIR 3401019WL022665 JITENDAR AHIR 00048 BKID0004936 162 162 Processed 12/06/2023 S56781614 JITENDRA AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
4 TAMAR JH-01-019-015-006/173
(PEDAIDIH) 		3401019000NRG24Z110620230415607 11/06/2023 RADHIKA DEVI 3401019WL022665 RADHIKA DEVI 00197 BKID0JHARGB 162 162 Processed 12/06/2023 S56781614 RADHIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 TAMAR JH-01-019-015-007/70
(PEDAIDIH) 		3401019000NRG24Z090620230398780 11/06/2023 SAVITA DEVI 3401019WL021717 SAVITA DEVI 00197 BKID0JHARGB 324 324 Processed 12/06/2023 S56781614 Mrs. SABITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
6 TAMAR JH-01-019-015-006/155
(PEDAIDIH) 		3401019000NRG24Z110620230415603 11/06/2023 GOVIND SINGH MUNDA 3401019WL022665 GOVIND SINGH MUNDA 00354 PUNB0284400 162 162 Processed 12/06/2023 S56781614 GOVIND SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
7 TAMAR JH-01-019-015-006/214
(PEDAIDIH) 		3401019000NRG24Z110620230415608 11/06/2023 NIRMALA DEVI 3401019WL022665 NIRMALA DEVI 00354 PUNB0284400 162 162 Processed 12/06/2023 S56781614 NIRMALA DEVI UNION BANK OF INDIA(508500)
8 TAMAR JH-01-019-015-006/464
(PEDAIDIH) 		3401019000NRG24Z110620230415609 11/06/2023 SAVITRI DEVI 3401019WL022665 SAVITRI DEVI 00354 PUNB0284400 162 162 Processed 12/06/2023 S56781614 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
9 TAMAR JH-01-019-015-008/131
(PEDAIDIH) 		3401019000NRG24Z090620230398782 11/06/2023 MINA DEVI 3401019WL021717 MINA DEVI 00415 SBIN0004501 162 162 Processed 12/06/2023 S56781614 Mrs. MINA DEVI VANANCHAL GRAMIN BANK(607210)
10 TAMAR JH-01-019-015-008/136
(PEDAIDIH) 		3401019000NRG24Z090620230398785 11/06/2023 Kanchan Munda 3401019WL021717 Kanchan Munda 00415 SBIN0004501 162 162 Processed 12/06/2023 S56781614 Kanchan Munda AIRTEL PAYMENTS BANK LIMITED(990288)
11 TAMAR JH-01-019-015-008/139
(PEDAIDIH) 		3401019000NRG24Z090620230398787 11/06/2023 Nabo Munda 3401019WL021717 Nabo Munda 00415 SBIN0004501 162 162 Processed 12/06/2023 S56781614 Mr. NABO MUNDA VANANCHAL GRAMIN BANK(607210)
12 TAMAR JH-01-019-015-008/140
(PEDAIDIH) 		3401019000NRG24Z090620230398788 11/06/2023 Sumitra Kumari 3401019WL021717 Sumitra Kumari 00415 SBIN0004501 162 162 Processed 12/06/2023 S56781614 SUMITRA KUMARI PUNJAB NATIONAL BANK(508568)
13 TAMAR JH-01-019-015-008/142
(PEDAIDIH) 		3401019000NRG24Z090620230398789 11/06/2023 Chutu Munda 3401019WL021717 Chutu Munda 00415 SBIN0004501 162 162 Processed 12/06/2023 S56781614 CHUTU MUNDA PUNJAB NATIONAL BANK(508568)
14 TAMAR JH-01-019-015-008/143
(PEDAIDIH) 		3401019000NRG24Z090620230398790 11/06/2023 Lalsingh Munda 3401019WL021717 Lalsingh Munda 00415 SBIN0004501 162 162 Processed 12/06/2023 S56781614 LAL SINGH MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 972 972
15 TAMAR JH-01-019-006-003/96
(JANUMPIDI) 		3401019000NRG24Z090620230398779 11/06/2023 ALOKA DEVI 3401019WL021717 ALOKA DEVI 00468 UBIN0536229 324 324 Processed 12/06/2023 S56781614 ALOKA DEVI W/O JAYANT MAHTO UNION BANK OF INDIA(508500)
16 TAMAR JH-01-019-015-001/151
(PEDAIDIH) 		3401019000NRG24Z090620230398869 11/06/2023 RAMCHANDRA MAHTO 3401019WL021720 RAMCHANDRA MAHTO 00468 UBIN0536229 324 324 Processed 12/06/2023 S56781614 RAMCHANDRA MAHTO SO MUCHIRAM MAHTO PUNJAB NATIONAL BANK(508568)
17 TAMAR JH-01-019-015-006/471
(PEDAIDIH) 		3401019000NRG24Z110620230415610 11/06/2023 MAHESHWAR AHIR 3401019WL022665 MAHESHWAR AHIR 00468 UBIN0536229 162 162 Processed 12/06/2023 S56781614 MAHESHWAR AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 810 810
18 TAMAR JH-01-019-015-003/476
(PEDAIDIH) 		3401019000NRG24Z110620230415598 11/06/2023 DILESHWAR AHIR 3401019WL022665 DILESHWAR AHIR 00695 SBIN0RRVCGB 162 162 Processed 12/06/2023 S56781614 Dileshwar Ahir JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 TAMAR JH-01-019-015-004/480
(PEDAIDIH) 		3401019000NRG24Z110620230415599 11/06/2023 BASANTI DEVI 3401019WL022665 BASANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/06/2023 S56781614 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
20 TAMAR JH-01-019-015-004/494
(PEDAIDIH) 		3401019000NRG24Z110620230415600 11/06/2023 VIMLA DEVI 3401019WL022665 VIMLA DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/06/2023 S56781614 Mrs. VIMLA DEVI VANANCHAL GRAMIN BANK(607210)
21 TAMAR JH-01-019-015-006/111
(PEDAIDIH) 		3401019000NRG24Z110620230415601 11/06/2023 SHIBESHWAR AHIR. 3401019WL022665 SHIBESHWAR AHIR. 00695 SBIN0RRVCGB 162 162 Processed 12/06/2023 S56781614 SHIVESHWAR AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
22 TAMAR JH-01-019-015-006/148
(PEDAIDIH) 		3401019000NRG24Z110620230415602 11/06/2023 PARMILA DEVI 3401019WL022665 PARMILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/06/2023 S56781614 Mrs. PRAMILA DEVI VANANCHAL GRAMIN BANK(607210)
23 TAMAR JH-01-019-015-006/156
(PEDAIDIH) 		3401019000NRG24Z110620230415604 11/06/2023 MADAN SINGH MUNDA 3401019WL022665 MADAN SINGH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 12/06/2023 S56781614 MADAN SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
24 TAMAR JH-01-019-015-006/168
(PEDAIDIH) 		3401019000NRG24Z110620230415605 11/06/2023 AGHNI DEVI 3401019WL022665 AGHNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/06/2023 S56781614 AGHNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 TAMAR JH-01-019-015-008/113
(PEDAIDIH) 		3401019000NRG24Z090620230398781 11/06/2023 guruvari Devi 3401019WL021717 guruvari Devi 00695 SBIN0RRVCGB 162 162 Processed 12/06/2023 S56781614 Mrs. GURUWARI DEVI VANANCHAL GRAMIN BANK(607210)
26 TAMAR JH-01-019-015-008/132
(PEDAIDIH) 		3401019000NRG24Z090620230398783 11/06/2023 Simati Devi 3401019WL021717 Simati Devi 00695 SBIN0RRVCGB 162 162 Processed 12/06/2023 S56781614 Mrs. SIMATI DEVI VANANCHAL GRAMIN BANK(607210)
27 TAMAR JH-01-019-015-008/134
(PEDAIDIH) 		3401019000NRG24Z090620230398784 11/06/2023 Guruwari Devi 3401019WL021717 Guruwari Devi 00695 SBIN0RRVCGB 162 162 Processed 12/06/2023 S56781614 GURUWARI DEVI PUNJAB NATIONAL BANK(508568)
28 TAMAR JH-01-019-015-009/11
(PEDAIDIH) 		3401019000NRG24Z110620230415612 11/06/2023 RAJKISHOR MAHTO 3401019WL022665 RAJKISHOR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 12/06/2023 S56781614 Mr. RAJKISHOR MAHTO VANANCHAL GRAMIN BANK(607210)
29 TAMAR JH-01-019-015-009/11
(PEDAIDIH) 		3401019000NRG24Z110620230415613 11/06/2023 ROPNI DEVI 3401019WL022665 ROPNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/06/2023 S56781614 Mrs. ROPNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1944 1944
Total 5346 5346

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019015_110623APB_FTO_224203 BANK OF INDIA BKID0004911 BUNDU 486
2 TAMAR JH3401019015_110623APB_FTO_224203 BANK OF INDIA BKID0004936 RAIDIH MORE 162
3 TAMAR JH3401019015_110623APB_FTO_224203 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih More Tamar 486
4 TAMAR JH3401019015_110623APB_FTO_224203 Punjab National Bank PUNB0284400 PARASI 486
5 TAMAR JH3401019015_110623APB_FTO_224203 State Bank of India SBIN0004501 BUNDU 972
6 TAMAR JH3401019015_110623APB_FTO_224203 Union Bank of India UBIN0536229 TAMAR 810
7 TAMAR JH3401019015_110623APB_FTO_224203 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 324
8 TAMAR JH3401019015_110623APB_FTO_224203 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 1620

Download In Excel