Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:08:39 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019009_200623APB_FTO_257835
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-01-019-009-002/133
(KURKUTTA) 		3401019000NRG24140620230465350 20/06/2023 REVTI DEVI 3401019WL025476 REVTI DEVI 00048 BKID0004936 1368 1368 Processed 27/06/2023 2806331717 REVATI DEVI BANK OF INDIA(508505)
2 TAMAR JH-01-019-009-002/136
(KURKUTTA) 		3401019000NRG24140620230465351 20/06/2023 DHUMESHWAR MAHTO 3401019WL025476 DHUMESHWAR MAHTO 00048 BKID0004936 1368 1368 Processed 27/06/2023 2806331704 GHUMESHWAR MAHTO BANK OF INDIA(508505)
3 TAMAR JH-01-019-009-002/305
(KURKUTTA) 		3401019000NRG24140620230465423 20/06/2023 DINESHWAR MAHTO 3401019WL025477 DINESHWAR MAHTO 00048 BKID0004936 1368 1368 Processed 27/06/2023 2806331726 Mr. DINESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
4 TAMAR JH-01-019-009-002/325
(KURKUTTA) 		3401019000NRG24140620230465354 20/06/2023 ARUN MAHTO 3401019WL025476 ARUN MAHTO 00048 BKID0004936 1368 1368 Processed 27/06/2023 2806331711 ARUN MAHATO BANK OF INDIA(508505)
5 TAMAR JH-01-019-009-002/354
(KURKUTTA) 		3401019000NRG24140620230465355 20/06/2023 JANKI DEVI 3401019WL025476 JANKI DEVI 00048 BKID0004936 684 684 Processed 27/06/2023 2806331740 JANKI DEVI BANK OF INDIA(508505)
6 TAMAR JH-01-019-009-002/354
(KURKUTTA) 		3401019000NRG24140620230465356 20/06/2023 SHIBESHWAR MAHTO 3401019WL025476 SHIBESHWAR MAHTO 00048 BKID0004936 684 684 Processed 27/06/2023 2806331703 SHIVESHWAR MAHTO BANK OF INDIA(508505)
7 TAMAR JH-01-019-009-002/417
(KURKUTTA) 		3401019000NRG24140620230465357 20/06/2023 DHARANI DEVI 3401019WL025476 DHARANI DEVI 00048 BKID0004936 684 684 Processed 27/06/2023 2806331727 DHARANI DEVI BANK OF INDIA(508505)
8 TAMAR JH-01-019-009-002/627
(KURKUTTA) 		3401019000NRG24140620230465424 20/06/2023 Rajeswar Mahto 3401019WL025477 Rajeswar Mahto 00048 BKID0004936 1368 1368 Processed 27/06/2023 2806331702 RAJESHWAR MAHTO BANK OF BARODA(606985)
9 TAMAR JH-01-019-009-002/631
(KURKUTTA) 		3401019000NRG24140620230465359 20/06/2023 Kulkeshwar Mahto 3401019WL025476 Kulkeshwar Mahto 00048 BKID0004936 1368 1368 Processed 27/06/2023 2806331707 KULKESHWAR MAHTO BANK OF INDIA(508505)
10 TAMAR JH-01-019-009-002/640
(KURKUTTA) 		3401019000NRG24140620230465425 20/06/2023 Haldhar Mahto 3401019WL025477 Haldhar Mahto 00048 BKID0004936 1368 1368 Processed 27/06/2023 2806331714 HALDHAR MAHTO BANK OF INDIA(508505)
11 TAMAR JH-01-019-009-003/11
(KURKUTTA) 		3401019000NRG24140620230465426 20/06/2023 RAJENDRA SINGH MUNDA 3401019WL025477 RAJENDRA SINGH MUNDA 00048 BKID0004936 456 456 Processed 27/06/2023 2806331706 RAJENDRA SINGH MUNDA BANK OF INDIA(508505)
12 TAMAR JH-01-019-009-003/13
(KURKUTTA) 		3401019000NRG24140620230465427 20/06/2023 nirmala devi 3401019WL025477 nirmala devi 00048 BKID0004936 684 684 Processed 27/06/2023 2806331728 NIRMALA DEVI BANK OF INDIA(508505)
13 TAMAR JH-01-019-009-003/132
(KURKUTTA) 		3401019000NRG24140620230465361 20/06/2023 BIJLA DEVI 3401019WL025476 BIJLA DEVI 00048 BKID0004936 1368 1368 Processed 27/06/2023 2806331738 BIJLA DEVI BANK OF INDIA(508505)
14 TAMAR JH-01-019-009-003/169
(KURKUTTA) 		3401019000NRG24140620230465362 20/06/2023 BATI DEVI 3401019WL025476 BATI DEVI 00048 BKID0004936 1368 1368 Processed 27/06/2023 2806331729 BATI DEVI BANK OF INDIA(508505)
15 TAMAR JH-01-019-009-003/175
(KURKUTTA) 		3401019000NRG24140620230465363 20/06/2023 SARSAWATI DEVI 3401019WL025476 SARSAWATI DEVI 00048 BKID0004936 1368 1368 Processed 27/06/2023 2806331730 SARASWATI DEVI BANK OF INDIA(508505)
16 TAMAR JH-01-019-009-003/181
(KURKUTTA) 		3401019000NRG24140620230465364 20/06/2023 GITA DEVI. 3401019WL025476 GITA DEVI. 00048 BKID0004936 1368 1368 Processed 27/06/2023 2806331749 GEETA DEVI BANK OF INDIA(508505)
17 TAMAR JH-01-019-009-003/196
(KURKUTTA) 		3401019000NRG24140620230465428 20/06/2023 LALIT SETH 3401019WL025477 LALIT SETH 00048 BKID0004936 684 684 Processed 27/06/2023 2806331743 LALIT SETH BANK OF INDIA(508505)
18 TAMAR JH-01-019-009-003/197
(KURKUTTA) 		3401019000NRG24150620230471670 20/06/2023 TULSI AHIR 3401019WL025787 TULSI AHIR 00048 BKID0004936 1368 1368 Processed 27/06/2023 2806331733 TULSI AHIR BANK OF INDIA(508505)
19 TAMAR JH-01-019-009-003/225
(KURKUTTA) 		3401019000NRG24140620230465430 20/06/2023 SUSHILA DEVI 3401019WL025477 SUSHILA DEVI 00048 BKID0004936 684 684 Processed 27/06/2023 2806331731 SUSHILA DEVI BANK OF INDIA(508505)
20 TAMAR JH-01-019-009-003/26
(KURKUTTA) 		3401019000NRG24150620230471671 20/06/2023 DHAN AHIR 3401019WL025787 DHAN AHIR 00048 BKID0004936 1368 1368 Processed 27/06/2023 2806331741 DHANANJAY AHIR BANK OF INDIA(508505)
21 TAMAR JH-01-019-009-003/26
(KURKUTTA) 		3401019000NRG24150620230471672 20/06/2023 PUSMATI DEVI 3401019WL025787 PUSMATI DEVI 00048 BKID0004936 1368 1368 Processed 27/06/2023 2806331718 PUSMANI DEVI BANK OF INDIA(508505)
22 TAMAR JH-01-019-009-003/30
(KURKUTTA) 		3401019000NRG24150620230471673 20/06/2023 CHANCHALA DEVI 3401019WL025787 CHANCHALA DEVI 00048 BKID0004936 1368 1368 Processed 27/06/2023 2806331732 CHANACHALA DEVI BANK OF INDIA(508505)
23 TAMAR JH-01-019-009-003/306
(KURKUTTA) 		3401019000NRG24140620230465365 20/06/2023 RAMRATAN SINGH MUNDA 3401019WL025476 RAMRATAN SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 27/06/2023 2806331720 RAMRATAN SINGH MUNDA BANK OF INDIA(508505)
24 TAMAR JH-01-019-009-003/31
(KURKUTTA) 		3401019000NRG24150620230471674 20/06/2023 PAWAN AHIR 3401019WL025787 PAWAN AHIR 00048 BKID0004936 1368 1368 Processed 27/06/2023 2806331736 PAWAN AHIR BANK OF INDIA(508505)
25 TAMAR JH-01-019-009-003/341
(KURKUTTA) 		3401019000NRG24140620230465432 20/06/2023 JITAN DEVI 3401019WL025477 JITAN DEVI 00048 BKID0004936 456 456 Processed 27/06/2023 2806331724 JITAN DEVI BANK OF INDIA(508505)
26 TAMAR JH-01-019-009-003/350
(KURKUTTA) 		3401019000NRG24140620230465369 20/06/2023 Ajay Ahir 3401019WL025476 Ajay Ahir 00048 BKID0004936 1368 1368 Processed 27/06/2023 2806331713 AJAY AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
27 TAMAR JH-01-019-009-003/365
(KURKUTTA) 		3401019000NRG24150620230471675 20/06/2023 YASHOWATI DEVI 3401019WL025787 YASHOWATI DEVI 00048 BKID0004936 1368 1368 Processed 27/06/2023 2806331744 JOSHOMATI DEVI BANK OF INDIA(508505)
28 TAMAR JH-01-019-009-003/367
(KURKUTTA) 		3401019000NRG24150620230471676 20/06/2023 PARWATI DEVI 3401019WL025787 PARWATI DEVI 00048 BKID0004936 1006 1006 Processed 27/06/2023 2806331715 PARWATI DEVI BANK OF INDIA(508505)
29 TAMAR JH-01-019-009-003/383
(KURKUTTA) 		3401019000NRG24150620230471678 20/06/2023 GEETA DEVI 3401019WL025787 GEETA DEVI 00048 BKID0004936 1368 1368 Processed 27/06/2023 2806331735 GITA DEVI BANK OF INDIA(508505)
30 TAMAR JH-01-019-009-003/423
(KURKUTTA) 		3401019000NRG24150620230471680 20/06/2023 ARTI DEVI 3401019WL025787 ARTI DEVI 00048 BKID0004936 1368 1368 Processed 27/06/2023 2806331734 ARTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 TAMAR JH-01-019-009-003/423
(KURKUTTA) 		3401019000NRG24150620230471679 20/06/2023 MIDIL SINGH MUNDA 3401019WL025787 MIDIL SINGH MUNDA 00048 BKID0004936 1368 1368 Rejected 28/06/2023 2806331705 A/c Blocked or Frozen
32 TAMAR JH-01-019-009-003/470
(KURKUTTA) 		3401019000NRG24140620230465371 20/06/2023 RAKESH KUMAR MAHTO 3401019WL025476 RAKESH KUMAR MAHTO 00048 BKID0004936 1368 1368 Processed 27/06/2023 2806331708 Rakesh Kumar Mahto FINO PAYMENTS BANK LTD(608001)
33 TAMAR JH-01-019-009-003/472
(KURKUTTA) 		3401019000NRG24140620230465372 20/06/2023 JAGARNATH MAHTO 3401019WL025476 JAGARNATH MAHTO 00048 BKID0004936 1368 1368 Processed 27/06/2023 2806331710 JAGARNATH MAHTO BANK OF INDIA(508505)
34 TAMAR JH-01-019-009-003/473
(KURKUTTA) 		3401019000NRG24140620230465373 20/06/2023 RAMBHA DEVI 3401019WL025476 RAMBHA DEVI 00048 BKID0004936 1368 1368 Processed 27/06/2023 2806331737 RAMBHA DEVI BANK OF INDIA(508505)
35 TAMAR JH-01-019-009-003/478
(KURKUTTA) 		3401019000NRG24140620230465434 20/06/2023 SUKARUMANI DEVI 3401019WL025477 SUKARUMANI DEVI 00048 BKID0004936 684 684 Processed 27/06/2023 2806331746 SUKARUMANI DEVI BANK OF INDIA(508505)
36 TAMAR JH-01-019-009-003/485
(KURKUTTA) 		3401019000NRG24140620230465374 20/06/2023 SADHESHWARI DEVI 3401019WL025476 SADHESHWARI DEVI 00048 BKID0004936 912 912 Processed 27/06/2023 2806331742 SADHESHWARI DEVI BANK OF INDIA(508505)
37 TAMAR JH-01-019-009-003/500
(KURKUTTA) 		3401019000NRG24140620230465435 20/06/2023 RAMBHANJAN SINGH MUNDA 3401019WL025477 RAMBHANJAN SINGH MUNDA 00048 BKID0004936 684 684 Processed 27/06/2023 2806331745 RANBHANJAN SINGH MUNDA BANK OF INDIA(508505)
38 TAMAR JH-01-019-009-003/515
(KURKUTTA) 		3401019000NRG24140620230465436 20/06/2023 SAWANI DEVI 3401019WL025477 SAWANI DEVI 00048 BKID0004936 456 456 Processed 27/06/2023 2806331748 SAWANI DEVI BANK OF INDIA(508505)
39 TAMAR JH-01-019-009-003/537
(KURKUTTA) 		3401019000NRG24140620230465439 20/06/2023 DEV KUMAR AHIR 3401019WL025477 DEV KUMAR AHIR 00048 BKID0004936 456 456 Processed 27/06/2023 2806331709 DEV KUMAR AHIR BANK OF BARODA(606985)
40 TAMAR JH-01-019-009-003/560
(KURKUTTA) 		3401019000NRG24140620230465376 20/06/2023 VINESH AHIR 3401019WL025476 VINESH AHIR 00048 BKID0004936 1368 1368 Processed 27/06/2023 2806331712 VINESH AHIR BANK OF INDIA(508505)
41 TAMAR JH-01-019-009-003/561
(KURKUTTA) 		3401019000NRG24140620230465377 20/06/2023 TAPAN AHIR 3401019WL025476 TAPAN AHIR 00048 BKID0004936 1368 1368 Processed 27/06/2023 2806331750 TAPAN AHIR BANK OF INDIA(508505)
42 TAMAR JH-01-019-009-003/566
(KURKUTTA) 		3401019000NRG24140620230465378 20/06/2023 KAMLESH MAHTO 3401019WL025476 KAMLESH MAHTO 00048 BKID0004936 1368 1368 Processed 27/06/2023 2806331739 KAMLESH MAHTO BANK OF INDIA(508505)
43 TAMAR JH-01-019-009-003/585
(KURKUTTA) 		3401019000NRG24140620230465442 20/06/2023 BUDHU MAHTO 3401019WL025477 BUDHU MAHTO 00048 BKID0004936 456 456 Processed 27/06/2023 2806331747 BUDHU MAHTO BANK OF INDIA(508505)
44 TAMAR JH-01-019-009-003/673
(KURKUTTA) 		3401019000NRG24150620230471682 20/06/2023 Veena Kumari 3401019WL025787 Veena Kumari 00048 BKID0004936 1368 1368 Processed 27/06/2023 2806331721 VEENA KUMARI BANK OF INDIA(508505)
45 TAMAR JH-01-019-009-003/706
(KURKUTTA) 		3401019000NRG24140620230465382 20/06/2023 Umesh Kumar Mahto 3401019WL025476 Umesh Kumar Mahto 00048 BKID0004936 1368 1368 Processed 27/06/2023 2806331716 UMESH MAHTO BANK OF INDIA(508505)
46 TAMAR JH-01-019-009-003/710
(KURKUTTA) 		3401019000NRG24140620230465445 20/06/2023 Amit Singh Munda 3401019WL025477 Amit Singh Munda 00048 BKID0004936 684 684 Processed 27/06/2023 2806331722 AMIT SINGH MUNDA BANK OF INDIA(508505)
47 TAMAR JH-01-019-009-003/717
(KURKUTTA) 		3401019000NRG24140620230465447 20/06/2023 Gurupad Singh Munda 3401019WL025477 Gurupad Singh Munda 00048 BKID0004936 456 456 Processed 27/06/2023 2806331719 GURUPAD SINGH MUNDA BANK OF INDIA(508505)
48 TAMAR JH-01-019-009-003/745
(KURKUTTA) 		3401019000NRG24140620230465383 20/06/2023 Santoshi Kumari 3401019WL025476 Santoshi Kumari 00048 BKID0004936 1368 1368 Processed 27/06/2023 2806331725 SANTOSHI DEVI PUNJAB NATIONAL BANK(508568)
49 TAMAR JH-01-019-009-003/752
(KURKUTTA) 		3401019000NRG24140620230465449 20/06/2023 Lakhinarayan Munda 3401019WL025477 Lakhinarayan Munda 00048 BKID0004936 456 456 Processed 27/06/2023 2806331723 LAKHINARAYAN MUNDA BANK OF INDIA(508505)
SubTotal 53674 53674
50 TAMAR JH-01-019-009-002/23
(KURKUTTA) 		3401019000NRG24140620230465353 20/06/2023 LAXMAN MAHTO 3401019WL025476 LAXMAN MAHTO 00354 PUNB0284400 1368 1368 Processed 27/06/2023 2806331689 LAKSHMAN MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
51 TAMAR JH-01-019-009-002/623
(KURKUTTA) 		3401019000NRG24140620230465358 20/06/2023 Sampurn Mahto 3401019WL025476 Sampurn Mahto 00354 PUNB0284400 1140 1140 Processed 27/06/2023 2806331695 SAMPURN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
52 TAMAR JH-01-019-009-002/744
(KURKUTTA) 		3401019000NRG24140620230465360 20/06/2023 Parbati Devi 3401019WL025476 Parbati Devi 00354 PUNB0284400 1140 1140 Processed 27/06/2023 2806331694 PARBATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 TAMAR JH-01-019-009-003/686
(KURKUTTA) 		3401019000NRG24140620230465443 20/06/2023 SATYABHAMA DEVI 3401019WL025477 SATYABHAMA DEVI 00354 PUNB0284400 684 684 Processed 27/06/2023 2806331690 SATYABHAMA DEVI PUNJAB NATIONAL BANK(508568)
54 TAMAR JH-01-019-009-003/692
(KURKUTTA) 		3401019000NRG24140620230465444 20/06/2023 SARTI KUMARI 3401019WL025477 SARTI KUMARI 00354 PUNB0284400 684 684 Processed 27/06/2023 2806331691 SARTI KUMARI PUNJAB NATIONAL BANK(508568)
55 TAMAR JH-01-019-009-003/727
(KURKUTTA) 		3401019000NRG24140620230465448 20/06/2023 Kiran Kumari 3401019WL025477 Kiran Kumari 00354 PUNB0284400 684 684 Processed 27/06/2023 2806331692 KIRAN KUMARI BANK OF INDIA(508505)
56 TAMAR JH-01-019-009-003/743
(KURKUTTA) 		3401019000NRG24150620230471683 20/06/2023 Dukhani Devi 3401019WL025787 Dukhani Devi 00354 PUNB0284400 1006 1006 Processed 27/06/2023 2806331693 DUKHANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 6706 6706
57 TAMAR JH-01-019-009-003/642
(KURKUTTA) 		3401019000NRG24140620230465381 20/06/2023 SAVITA DEVI 3401019WL025476 SAVITA DEVI 00415 SBIN0003551 912 912 Processed 27/06/2023 2806331699 MS SANGITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 912 912
58 TAMAR JH-01-019-009-003/537
(KURKUTTA) 		3401019000NRG24140620230465438 20/06/2023 RAJKUMAR AHIR 3401019WL025477 RAJKUMAR AHIR 00415 SBIN0006313 456 456 Processed 27/06/2023 2806331698 RAJKUMAR AHIR BANK OF BARODA(606985)
59 TAMAR JH-01-019-009-003/603
(KURKUTTA) 		3401019000NRG24140620230465379 20/06/2023 DEEPAK KUMAR 3401019WL025476 DEEPAK KUMAR 00415 SBIN0006313 684 684 Processed 27/06/2023 2806331697 DEEPAK KUMAR BANK OF INDIA(508505)
60 TAMAR JH-01-019-009-003/78
(KURKUTTA) 		3401019000NRG24140620230465384 20/06/2023 DHARMESH AHIR 3401019WL025476 DHARMESH AHIR 00415 SBIN0006313 684 684 Processed 27/06/2023 2806331696 MR DHARMERSH AHIR STATE BANK OF INDIA(508548)
SubTotal 1824 1824
61 TAMAR JH-01-019-009-003/310
(KURKUTTA) 		3401019000NRG24140620230465366 20/06/2023 Mangala Devi 3401019WL025476 Mangala Devi 00468 UBIN0536229 1368 1368 Processed 27/06/2023 2806331701 MANGLA DEVI BANK OF INDIA(508505)
62 TAMAR JH-01-019-009-003/716
(KURKUTTA) 		3401019000NRG24140620230465446 20/06/2023 Golok Bihari Mahto 3401019WL025477 Golok Bihari Mahto 00468 UBIN0536229 456 456 Processed 27/06/2023 2806331700 Mr. GOLOK BIHARI MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1824 1824
63 TAMAR JH-01-019-009-002/158
(KURKUTTA) 		3401019000NRG24140620230465352 20/06/2023 DIBAKAR MAHTO 3401019WL025476 DIBAKAR MAHTO 00687 IBKL063JS75 1368 1368 Processed 27/06/2023 2806331685 DIVAKAR MAHATO BANK OF INDIA(508505)
SubTotal 1368 1368
64 TAMAR JH-01-019-009-003/312
(KURKUTTA) 		3401019000NRG24140620230465367 20/06/2023 DHANANJAY MAHTO 3401019WL025476 DHANANJAY MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806331687 Mr. DHANANJAY MAHTO VANANCHAL GRAMIN BANK(607210)
65 TAMAR JH-01-019-009-003/554
(KURKUTTA) 		3401019000NRG24140620230465441 20/06/2023 SRIKANT AHIR 3401019WL025477 SRIKANT AHIR 00695 SBIN0RRVCGB 456 456 Processed 27/06/2023 2806331686 SRIKANT AHIR UNION BANK OF INDIA(508500)
66 TAMAR JH-01-019-009-003/624
(KURKUTTA) 		3401019000NRG24140620230465380 20/06/2023 GITA KUMARI 3401019WL025476 GITA KUMARI 00695 SBIN0RRVCGB 912 912 Processed 27/06/2023 2806331688 GITA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 69044 69044

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019009_200623APB_FTO_257835 BANK OF INDIA BKID0004936 RAIDIH MORE 53674
2 TAMAR JH3401019009_200623APB_FTO_257835 Punjab National Bank PUNB0284400 PARASI 6706
3 TAMAR JH3401019009_200623APB_FTO_257835 State Bank of India SBIN0003551 PANKI 912
4 TAMAR JH3401019009_200623APB_FTO_257835 State Bank of India SBIN0006313 RANGAMATI 1824
5 TAMAR JH3401019009_200623APB_FTO_257835 Union Bank of India UBIN0536229 TAMAR 1824
6 TAMAR JH3401019009_200623APB_FTO_257835 Jharkhand State Cooperative Bank Limited IBKL063JS75 Tamar 1368
7 TAMAR JH3401019009_200623APB_FTO_257835 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 2736

Download In Excel