Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:27:02 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019001_270623APB_FTO_282916
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) 		3401019000NRG24220620230520962 27/06/2023 MINA KUMARI 3401019WL028364 MINA KUMARI 00045 BARB0BUNDUX 1368 1368 Processed 03/07/2023 2983060582 Mina Kumari BANK OF BARODA(606985)
SubTotal 1368 1368
2 TAMAR JH-01-019-001-002/121
(AMLESHA) 		3401019000NRG24220620230520956 27/06/2023 mohit munda 3401019WL028364 mohit munda 00048 BKID0004904 1368 1368 Processed 03/07/2023 2983060572 MOHIT MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
3 TAMAR JH-01-019-001-002/210
(AMLESHA) 		3401019000NRG24220620230520957 27/06/2023 Saroj Munda 3401019WL028364 Saroj Munda 00048 BKID0004936 1368 1368 Processed 03/07/2023 2983060577 Mr. SAROJ MUNDA VANANCHAL GRAMIN BANK(607210)
4 TAMAR JH-01-019-001-002/359
(AMLESHA) 		3401019000NRG24220620230520959 27/06/2023 BINA DEVI 3401019WL028364 BINA DEVI 00048 BKID0004936 1368 1368 Processed 03/07/2023 2983060581 Mrs. BINA DEVI VANANCHAL GRAMIN BANK(607210)
5 TAMAR JH-01-019-001-002/468
(AMLESHA) 		3401019000NRG24220620230520960 27/06/2023 JAYANTI KUMARI 3401019WL028364 JAYANTI KUMARI 00048 BKID0004936 1368 1368 Processed 03/07/2023 2983060579 JAYANTI KUMARI VANANCHAL GRAMIN BANK(607210)
6 TAMAR JH-01-019-001-002/473
(AMLESHA) 		3401019000NRG24260620230553119 27/06/2023 MANJU DEVI 3401019WL029982 MANJU DEVI 00048 BKID0004936 1368 1368 Processed 03/07/2023 2983060574 MANJU DEVI BANK OF INDIA(508505)
7 TAMAR JH-01-019-001-002/483
(AMLESHA) 		3401019000NRG24220620230520961 27/06/2023 JOGESHWARI KUMARI 3401019WL028364 JOGESHWARI KUMARI 00048 BKID0004936 1368 1368 Processed 03/07/2023 2983060578 JOGESHWARI KUMARI VANANCHAL GRAMIN BANK(607210)
8 TAMAR JH-01-019-001-002/501
(AMLESHA) 		3401019000NRG24220620230520963 27/06/2023 Sangita Kumari 3401019WL028364 Sangita Kumari 00048 BKID0004936 1368 1368 Processed 03/07/2023 2983060576 SANGITA KUMARI VANANCHAL GRAMIN BANK(607210)
9 TAMAR JH-01-019-001-003/313
(AMLESHA) 		3401019000NRG24220620230520936 27/06/2023 Rathu Munda 3401019WL028363 Rathu Munda 00048 BKID0004936 1368 1368 Processed 03/07/2023 2983060580 Mr. RATHU MUNDA VANANCHAL GRAMIN BANK(607210)
10 TAMAR JH-01-019-001-004/19
(AMLESHA) 		3401019000NRG24220620230520940 27/06/2023 PADOKISHOR MUNDA 3401019WL028363 PADOKISHOR MUNDA 00048 BKID0004936 1368 1368 Processed 03/07/2023 2983060573 PADO KISOR MUNDA UNION BANK OF INDIA(508500)
11 TAMAR JH-01-019-001-004/9
(AMLESHA) 		3401019000NRG24220620230520942 27/06/2023 JEETMANI DEVI 3401019WL028363 JEETMANI DEVI 00048 BKID0004936 1368 1368 Processed 03/07/2023 2983060575 JITMANI DEVI BANK OF INDIA(508505)
SubTotal 12312 12312
12 TAMAR JH-01-019-001-002/120
(AMLESHA) 		3401019000NRG24220620230520955 27/06/2023 SHASHIBHUSAN SINGH MUNDA 3401019WL028364 SHASHIBHUSAN SINGH MUNDA 00197 BKID0JHARGB 1368 1368 Processed 03/07/2023 2983060548 Mr. SHASHI BHUSHAN MUNDA VANANCHAL GRAMIN BANK(607210)
13 TAMAR JH-01-019-001-002/34
(AMLESHA) 		3401019000NRG24260620230553114 27/06/2023 LAGNI DEVI 3401019WL029982 LAGNI DEVI 00197 BKID0JHARGB 1368 1368 Processed 03/07/2023 2983060550 Mrs. LAGNI DEVI VANANCHAL GRAMIN BANK(607210)
14 TAMAR JH-01-019-001-002/56
(AMLESHA) 		3401019000NRG24260620230553122 27/06/2023 CHINTAMANI DEVI 3401019WL029982 CHINTAMANI DEVI 00197 BKID0JHARGB 912 912 Processed 03/07/2023 2983060549 Mrs. CHINTAMANI DEVI VANANCHAL GRAMIN BANK(607210)
15 TAMAR JH-01-019-001-005/40
(AMLESHA) 		3401019000NRG24260620230553125 27/06/2023 LKHYAN DEVI 3401019WL029982 LKHYAN DEVI 00197 BKID0JHARGB 684 684 Processed 03/07/2023 2983060552 LAKHAY DEVI UNION BANK OF INDIA(508500)
SubTotal 4332 4332
16 TAMAR JH-01-019-001-002/152
(AMLESHA) 		3401019000NRG24260620230553111 27/06/2023 Lakhindra mahto 3401019WL029982 Lakhindra mahto 00354 PUNB0284400 456 456 Processed 03/07/2023 2983060563 LAKHINDRA MAHTO CANARA BANK(508532)
17 TAMAR JH-01-019-001-003/348
(AMLESHA) 		3401019000NRG24220620230520937 27/06/2023 SHANTI DEVI 3401019WL028363 SHANTI DEVI 00354 PUNB0284400 1368 1368 Processed 03/07/2023 2983060562 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
18 TAMAR JH-01-019-001-003/515
(AMLESHA) 		3401019000NRG24260620230553124 27/06/2023 Shaivya Devi 3401019WL029982 Shaivya Devi 00354 PUNB0284400 1368 1368 Processed 03/07/2023 2983060565 Mrs. SHAIVYA DEVI VANANCHAL GRAMIN BANK(607210)
19 TAMAR JH-01-019-001-005/6
(AMLESHA) 		3401019000NRG24220620230520943 27/06/2023 AKLA MUNDA 3401019WL028363 AKLA MUNDA 00354 PUNB0284400 1368 1368 Processed 03/07/2023 2983060564 Mr. AKLA MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 4560 4560
20 TAMAR JH-01-019-001-002/212
(AMLESHA) 		3401019000NRG24220620230520958 27/06/2023 Pushpa Kumari 3401019WL028364 Pushpa Kumari 00415 SBIN0004501 1368 1368 Processed 03/07/2023 2983060571 Miss. PUSHPA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
21 TAMAR JH-01-019-001-003/255
(AMLESHA) 		3401019000NRG24220620230520935 27/06/2023 JHARIYAM PURTI 3401019WL028363 JHARIYAM PURTI 00415 SBIN0006313 1368 1368 Processed 03/07/2023 2983060570 MRS MARIYAM PURTI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
22 TAMAR JH-01-019-001-002/167
(AMLESHA) 		3401019000NRG24260620230553113 27/06/2023 Saraswati Kumari 3401019WL029982 Saraswati Kumari 00468 UBIN0536229 1368 1368 Processed 03/07/2023 2983060569 SARASWATI KUMARI D/O JAGAT MAHTO UNION BANK OF INDIA(508500)
23 TAMAR JH-01-019-001-002/466
(AMLESHA) 		3401019000NRG24260620230553117 27/06/2023 RAKESH MAHTO 3401019WL029982 RAKESH MAHTO 00468 UBIN0536229 1368 1368 Processed 03/07/2023 2983060567 Mr. UPENDRA MAHTO VANANCHAL GRAMIN BANK(607210)
24 TAMAR JH-01-019-001-002/466
(AMLESHA) 		3401019000NRG24260620230553118 27/06/2023 RAKESH MAHTO 3401019WL029982 RAKESH MAHTO 00468 UBIN0536229 1368 1368 Processed 03/07/2023 2983060568 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
25 TAMAR JH-01-019-001-009/23
(AMLESHA) 		3401019000NRG24220620230520944 27/06/2023 SANTOSH MUNDA 3401019WL028363 SANTOSH MUNDA 00468 UBIN0536229 1368 1368 Processed 03/07/2023 2983060566 SANTOSH MUNDA S/O KARAM SINGH MUNDA UNION BANK OF INDIA(508500)
SubTotal 5472 5472
26 TAMAR JH-01-019-001-002/143
(AMLESHA) 		3401019000NRG24260620230553109 27/06/2023 PARVATI DEVI 3401019WL029982 PARVATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 03/07/2023 2983060559 Mrs. PARWATI DEVI VANANCHAL GRAMIN BANK(607210)
27 TAMAR JH-01-019-001-002/147
(AMLESHA) 		3401019000NRG24260620230553110 27/06/2023 CHURAMANI DEVI 3401019WL029982 CHURAMANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 03/07/2023 2983060557 Mrs. CHURAMANI DEVI VANANCHAL GRAMIN BANK(607210)
28 TAMAR JH-01-019-001-002/153
(AMLESHA) 		3401019000NRG24260620230553112 27/06/2023 Champa devi 3401019WL029982 Champa devi 00695 SBIN0RRVCGB 456 456 Processed 03/07/2023 2983060553 Mrs. CHAMPA DEVI VANANCHAL GRAMIN BANK(607210)
29 TAMAR JH-01-019-001-002/370
(AMLESHA) 		3401019000NRG24260620230553115 27/06/2023 Sambat Mahto 3401019WL029982 Sambat Mahto 00695 SBIN0RRVCGB 1368 1368 Processed 03/07/2023 2983060551 Mr. SAMBAT MAHTO VANANCHAL GRAMIN BANK(607210)
30 TAMAR JH-01-019-001-002/399
(AMLESHA) 		3401019000NRG24260620230553116 27/06/2023 rajo devi 3401019WL029982 rajo devi 00695 SBIN0RRVCGB 1368 1368 Processed 03/07/2023 2983060558 Mrs. RAJO DEVI VANANCHAL GRAMIN BANK(607210)
31 TAMAR JH-01-019-001-002/477
(AMLESHA) 		3401019000NRG24260620230553120 27/06/2023 JAGAT MAHTO 3401019WL029982 JAGAT MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 03/07/2023 2983060561 JAGAT MAHTO UNION BANK OF INDIA(508500)
32 TAMAR JH-01-019-001-002/484
(AMLESHA) 		3401019000NRG24260620230553121 27/06/2023 BILASHI DEVI 3401019WL029982 BILASHI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 03/07/2023 2983060583 Mrs. BILASHI DEVI VANANCHAL GRAMIN BANK(607210)
33 TAMAR JH-01-019-001-002/60
(AMLESHA) 		3401019000NRG24220620230520964 27/06/2023 TUSU DEVI 3401019WL028364 TUSU DEVI 00695 SBIN0RRVCGB 684 684 Processed 03/07/2023 2983060554 TUSU DEVI UNION BANK OF INDIA(508500)
34 TAMAR JH-01-019-001-002/84
(AMLESHA) 		3401019000NRG24260620230553123 27/06/2023 Rajeshwari devi 3401019WL029982 Rajeshwari devi 00695 SBIN0RRVCGB 1368 1368 Processed 03/07/2023 2983060560 Mrs. RAJESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
35 TAMAR JH-01-019-001-003/510
(AMLESHA) 		3401019000NRG24220620230520938 27/06/2023 SABRAN MUNDA 3401019WL028363 SABRAN MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 03/07/2023 2983060555 Mr. SABRAN MUNDA VANANCHAL GRAMIN BANK(607210)
36 TAMAR JH-01-019-001-004/121
(AMLESHA) 		3401019000NRG24220620230520939 27/06/2023 PREMNAND MUNDA 3401019WL028363 PREMNAND MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 03/07/2023 2983060556 PREMANAND MUNDA UNION BANK OF INDIA(508500)
SubTotal 13452 13452
Total 45600 45600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019001_270623APB_FTO_282916 Bank of Baroda BARB0BUNDUX Bundu 1368
2 TAMAR JH3401019001_270623APB_FTO_282916 BANK OF INDIA BKID0004904 CHURCH ROAD 1368
3 TAMAR JH3401019001_270623APB_FTO_282916 BANK OF INDIA BKID0004936 RAIDIH MORE 12312
4 TAMAR JH3401019001_270623APB_FTO_282916 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih 2964
5 TAMAR JH3401019001_270623APB_FTO_282916 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih More Tamar 1368
6 TAMAR JH3401019001_270623APB_FTO_282916 Punjab National Bank PUNB0284400 PARASI 4560
7 TAMAR JH3401019001_270623APB_FTO_282916 State Bank of India SBIN0004501 BUNDU 1368
8 TAMAR JH3401019001_270623APB_FTO_282916 State Bank of India SBIN0006313 RANGAMATI 1368
9 TAMAR JH3401019001_270623APB_FTO_282916 Union Bank of India UBIN0536229 TAMAR 5472
10 TAMAR JH3401019001_270623APB_FTO_282916 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH 456
11 TAMAR JH3401019001_270623APB_FTO_282916 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 12996

Download In Excel