Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 10:24:21 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : MANKIDIH
Fto No. : JH3401019012_240723APB_FTO_372803
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-01-019-012-007/880
(MANKIDIH) 		3401019000NRG24220720230744696 24/07/2023 PANCHANAN MUNDA 3401019WL041291 PANCHANAN MUNDA 00048 BKID0004911 1368 1368 Processed 28/07/2023 3955587164 PANCHANAN MUNDA S/O BUDHU MUNDA BANK OF INDIA(508505)
2 TAMAR JH-01-019-012-007/880
(MANKIDIH) 		3401019000NRG24220720230744695 24/07/2023 SUBHASH MUNDA 3401019WL041291 SUBHASH MUNDA 00048 BKID0004911 1368 1368 Processed 28/07/2023 3955587161 SUBHASH MUNDA BANK OF INDIA(508505)
SubTotal 2736 2736
3 TAMAR JH-01-019-012-007/888
(MANKIDIH) 		3401019000NRG24220720230744697 24/07/2023 DILIP SINGH MUNDA 3401019WL041291 DILIP SINGH MUNDA 00048 BKID0004936 456 456 Processed 28/07/2023 3955587166 DILIP SINGH MUNDA BANK OF INDIA(508505)
SubTotal 456 456
4 TAMAR JH-01-019-012-005/944
(MANKIDIH) 		3401019000NRG24220720230744681 24/07/2023 DUROY MUNDA 3401019WL041291 DUROY MUNDA 00354 PUNB0284400 1368 1368 Processed 28/07/2023 3955587147 DUROY MUNDA S/O RILUM MUNDA UNION BANK OF INDIA(508500)
5 TAMAR JH-01-019-012-007/920
(MANKIDIH) 		3401019000NRG24220720230744702 24/07/2023 Purni Devi 3401019WL041291 Purni Devi 00354 PUNB0284400 1368 1368 Processed 28/07/2023 3955587146 PURNI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
6 TAMAR JH-01-019-012-007/383
(MANKIDIH) 		3401019000NRG24220720230744689 24/07/2023 DEVI CHARAN SWANSI 3401019WL041291 DEVI CHARAN SWANSI 00415 SBIN0004501 1368 1368 Processed 28/07/2023 3955587154 DEVICHARAN SWANSI S/O NIMUI SWANSI BANK OF INDIA(508505)
SubTotal 1368 1368
7 TAMAR JH-01-019-012-007/139
(MANKIDIH) 		3401019000NRG24220720230744684 24/07/2023 BIJOLA DEVI 3401019WL041291 BIJOLA DEVI 00415 SBIN0006313 456 456 Processed 28/07/2023 3955587149 Bijola Devi FINO PAYMENTS BANK LTD(608001)
8 TAMAR JH-01-019-012-007/139
(MANKIDIH) 		3401019000NRG24220720230744683 24/07/2023 HAREKRISHNA PRAMANIK 3401019WL041291 HAREKRISHNA PRAMANIK 00415 SBIN0006313 456 456 Processed 28/07/2023 3955587148 Harekrishna Pramanik FINO PAYMENTS BANK LTD(608001)
SubTotal 912 912
9 TAMAR JH-01-019-012-005/41
(MANKIDIH) 		3401019000NRG24220720230744679 24/07/2023 MAKA MUNDA 3401019WL041291 MAKA MUNDA 00468 UBIN0536229 1368 1368 Processed 28/07/2023 3955587159 MAKA MUNDA UNION BANK OF INDIA(508500)
10 TAMAR JH-01-019-012-005/415
(MANKIDIH) 		3401019000NRG24220720230744680 24/07/2023 SUKHRAM MUNDA 3401019WL041291 SUKHRAM MUNDA 00468 UBIN0536229 1368 1368 Processed 28/07/2023 3955587156 SUKHRAM MUNDA UNION BANK OF INDIA(508500)
11 TAMAR JH-01-019-012-007/103
(MANKIDIH) 		3401019000NRG24220720230744682 24/07/2023 DHONO PATER 3401019WL041291 DHONO PATER 00468 UBIN0536229 1368 1368 Processed 28/07/2023 3955587157 DHONO PATAR S/O BOLAI PATAR UNION BANK OF INDIA(508500)
12 TAMAR JH-01-019-012-007/203
(MANKIDIH) 		3401019000NRG24220720230744686 24/07/2023 KARMILA DEVI 3401019WL041291 KARMILA DEVI 00468 UBIN0536229 1368 1368 Processed 28/07/2023 3955587163 KAMILA DEVI UNION BANK OF INDIA(508500)
13 TAMAR JH-01-019-012-007/227
(MANKIDIH) 		3401019000NRG24220720230744687 24/07/2023 SURESH CHANDRA SINGH MUNDA 3401019WL041291 SURESH CHANDRA SINGH MUNDA 00468 UBIN0536229 1368 1368 Processed 28/07/2023 3955587160 SURESH CHANDRA MUNDA S/O GHASI MOHAN SIN BANK OF INDIA(508505)
14 TAMAR JH-01-019-012-007/26
(MANKIDIH) 		3401019000NRG24220720230744688 24/07/2023 USHA DEVI 3401019WL041291 USHA DEVI 00468 UBIN0536229 456 456 Processed 28/07/2023 3955587151 USHA DEVI W/O NIRANJAN PRAMANIK UNION BANK OF INDIA(508500)
15 TAMAR JH-01-019-012-007/391
(MANKIDIH) 		3401019000NRG24220720230744690 24/07/2023 VISHWANATH MUNDA 3401019WL041291 VISHWANATH MUNDA 00468 UBIN0536229 1368 1368 Processed 28/07/2023 3955587150 MR VISHWANATH MUNDA STATE BANK OF INDIA(508548)
16 TAMAR JH-01-019-012-007/79
(MANKIDIH) 		3401019000NRG24220720230744693 24/07/2023 Basanti Devi 3401019WL041291 Basanti Devi 00468 UBIN0536229 1368 1368 Processed 28/07/2023 3955587162 MR BASANTI DEVI STATE BANK OF INDIA(508548)
17 TAMAR JH-01-019-012-007/86
(MANKIDIH) 		3401019000NRG24220720230744694 24/07/2023 RAT MAHALI 3401019WL041291 RAT MAHALI 00468 UBIN0536229 1368 1368 Processed 28/07/2023 3955587153 RATH BANS MAHLI S/O SAMAL BANS MAHLI UNION BANK OF INDIA(508500)
18 TAMAR JH-01-019-012-007/895
(MANKIDIH) 		3401019000NRG24220720230744698 24/07/2023 BUDHRAM PATAR 3401019WL041291 BUDHRAM PATAR 00468 UBIN0536229 1368 1368 Processed 29/07/2023 3955587155 BUDHRAM PATAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 TAMAR JH-01-019-012-007/895
(MANKIDIH) 		3401019000NRG24220720230744699 24/07/2023 PANCHAMI DEVI 3401019WL041291 PANCHAMI DEVI 00468 UBIN0536229 1368 1368 Processed 28/07/2023 3955587165 PANCHAMI DEVI W/O BUDHRAM PATAR UNION BANK OF INDIA(508500)
20 TAMAR JH-01-019-012-007/898
(MANKIDIH) 		3401019000NRG24220720230744700 24/07/2023 Prabhavati Devi 3401019WL041291 Prabhavati Devi 00468 UBIN0536229 456 456 Processed 28/07/2023 3955587158 PRABHAVATI DEVI W/O GUNADHAR PURAN UNION BANK OF INDIA(508500)
21 TAMAR JH-01-019-012-007/920
(MANKIDIH) 		3401019000NRG24220720230744701 24/07/2023 RAM SINGH PATAR MUNDA 3401019WL041291 RAM SINGH PATAR MUNDA 00468 UBIN0536229 1368 1368 Processed 28/07/2023 3955587152 RAM SINGH PATAR MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 15960 15960
Total 24168 24168

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019012_240723APB_FTO_372803 BANK OF INDIA BKID0004911 BUNDU 2736
2 TAMAR JH3401019012_240723APB_FTO_372803 BANK OF INDIA BKID0004936 RAIDIH MORE 456
3 TAMAR JH3401019012_240723APB_FTO_372803 Punjab National Bank PUNB0284400 PARASI 2736
4 TAMAR JH3401019012_240723APB_FTO_372803 State Bank of India SBIN0004501 BUNDU 1368
5 TAMAR JH3401019012_240723APB_FTO_372803 State Bank of India SBIN0006313 RANGAMATI 912
6 TAMAR JH3401019012_240723APB_FTO_372803 Union Bank of India UBIN0536229 TAMAR 15960

Download In Excel