Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:20:51 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019014_130623APB_FTO_231965
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-01-019-014-002/212
(PARASI) 		3401019000NRG24Z130620230441402 13/06/2023 Vijay Munda 3401019WL024237 Vijay Munda 00048 BKID0004911 81 81 Processed 23/07/2023 S32538810 VIJAY MUNDA S/O TURI MUNDA BANK OF INDIA(508505)
SubTotal 81 81
2 TAMAR JH-01-019-014-002/196
(PARASI) 		3401019000NRG24Z130620230441270 13/06/2023 TARAMANI DEVI 3401019WL024233 TARAMANI DEVI 00048 BKID0004936 162 162 Processed 23/07/2023 S32538810 TARAMANI DEVI BANK OF INDIA(508505)
3 TAMAR JH-01-019-014-002/456
(PARASI) 		3401019000NRG24Z130620230449385 13/06/2023 OM PRAKASH MAHTO 3401019WL024667 OM PRAKASH MAHTO 00048 BKID0004936 81 81 Processed 23/07/2023 S32538810 MR OM PRAKASH MAHTO STATE BANK OF INDIA(508548)
SubTotal 243 243
4 TAMAR JH-01-019-014-002/1085
(PARASI) 		3401019000NRG24Z130620230441267 13/06/2023 SUDESH MAHTO 3401019WL024233 SUDESH MAHTO 00354 PUNB0284400 162 162 Processed 23/07/2023 S32538810 SUDESH MAHTO SO DHANPATI MAHTO PUNJAB NATIONAL BANK(508568)
5 TAMAR JH-01-019-014-002/205
(PARASI) 		3401019000NRG24Z130620230441401 13/06/2023 BASANT KUMAR MUNDA 3401019WL024237 BASANT KUMAR MUNDA 00354 PUNB0284400 81 81 Processed 23/07/2023 S32538810 BASANT KUMAR MUNDA SO JIT MOHAN MUNDA PUNJAB NATIONAL BANK(508568)
6 TAMAR JH-01-019-014-002/347
(PARASI) 		3401019000NRG24Z130620230441271 13/06/2023 SHITAL MUNDA 3401019WL024233 SHITAL MUNDA 00354 PUNB0284400 27 27 Processed 23/07/2023 S32538810 SHITAL MUNDA S/O LT SAGAR MUNDA PUNJAB NATIONAL BANK(508568)
7 TAMAR JH-01-019-014-002/81
(PARASI) 		3401019000NRG24Z130620230441405 13/06/2023 SUKRU DEVI 3401019WL024237 SUKRU DEVI 00354 PUNB0284400 81 81 Processed 23/07/2023 S32538810 SUKRU DEVI PUNJAB NATIONAL BANK(508568)
8 TAMAR JH-01-019-014-002/81
(PARASI) 		3401019000NRG24Z130620230441404 13/06/2023 TURI MUNDA 3401019WL024237 TURI MUNDA 00354 PUNB0284400 81 81 Processed 23/07/2023 S32538810 TURI MUNDA S/O KANDE MUNDA PUNJAB NATIONAL BANK(508568)
9 TAMAR JH-01-019-014-004/1009
(PARASI) 		3401019000NRG24Z130620230441272 13/06/2023 Budhanlal munda 3401019WL024233 Budhanlal munda 00354 PUNB0284400 108 108 Processed 23/07/2023 S32538810 BUDHANLAL SANDIL INDIA POST PAYMENTS BANK LIMITED(508528)
10 TAMAR JH-01-019-014-004/1009
(PARASI) 		3401019000NRG24Z130620230441274 13/06/2023 Vivek kumar Sandil 3401019WL024233 Vivek kumar Sandil 00354 PUNB0284400 135 135 Processed 23/07/2023 S32538810 VIVEK KUMAR SANDIL PUNJAB NATIONAL BANK(508568)
11 TAMAR JH-01-019-014-004/1072
(PARASI) 		3401019000NRG24Z130620230441275 13/06/2023 CHUNI DEVI 3401019WL024233 CHUNI DEVI 00354 PUNB0284400 162 162 Processed 23/07/2023 S32538810 CHUNI DEVI WO LT SAINATH MUNDA PUNJAB NATIONAL BANK(508568)
12 TAMAR JH-01-019-014-004/1072
(PARASI) 		3401019000NRG24Z130620230441276 13/06/2023 Rana Pratap Munda 3401019WL024233 Rana Pratap Munda 00354 PUNB0284400 162 162 Processed 23/07/2023 S32538810 RANA PRATAP MUNDA SO SHAINATH MUNDA PUNJAB NATIONAL BANK(508568)
13 TAMAR JH-01-019-014-004/763
(PARASI) 		3401019000NRG24Z130620230441278 13/06/2023 MEGHNATH MAHTO 3401019WL024233 MEGHNATH MAHTO 00354 PUNB0284400 162 162 Processed 23/07/2023 S32538810 MEGHNATH MAHTO SO ANAND MAHTO PUNJAB NATIONAL BANK(508568)
14 TAMAR JH-01-019-014-004/811
(PARASI) 		3401019000NRG24Z130620230441279 13/06/2023 RATAN LAL MAHTO 3401019WL024233 RATAN LAL MAHTO 00354 PUNB0284400 162 162 Processed 23/07/2023 S32538810 RATAN MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 1323 1323
15 TAMAR JH-01-019-014-002/1086
(PARASI) 		3401019000NRG24Z130620230441268 13/06/2023 SANDIP KUMAR MAHTO 3401019WL024233 SANDIP KUMAR MAHTO 00415 SBIN0006313 162 162 Processed 23/07/2023 S32538810 MR SANDEEP KUMAR MAHTO STATE BANK OF INDIA(508548)
16 TAMAR JH-01-019-014-002/169
(PARASI) 		3401019000NRG24Z130620230449381 13/06/2023 ROPNI DEVI 3401019WL024667 ROPNI DEVI 00415 SBIN0006313 81 81 Processed 23/07/2023 S32538810 Ropni Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 TAMAR JH-01-019-014-002/196
(PARASI) 		3401019000NRG24Z130620230441269 13/06/2023 DHANPATI MAHTO 3401019WL024233 DHANPATI MAHTO 00415 SBIN0006313 162 162 Processed 23/07/2023 S32538810 MR DHANPATI MAHTO STATE BANK OF INDIA(508548)
18 TAMAR JH-01-019-014-004/1009
(PARASI) 		3401019000NRG24Z130620230441273 13/06/2023 Binadhar Sandil 3401019WL024233 Binadhar Sandil 00415 SBIN0006313 108 108 Processed 23/07/2023 S32538810 BINADHAR SANDIL PUNJAB NATIONAL BANK(508568)
19 TAMAR JH-01-019-014-004/1073
(PARASI) 		3401019000NRG24Z130620230441277 13/06/2023 BHOLA MUNDA 3401019WL024233 BHOLA MUNDA 00415 SBIN0006313 162 162 Processed 23/07/2023 S32538810 BHOLA MUNDA PUNJAB & SIND BANK(607087)
SubTotal 675 675
Total 2322 2322

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019014_130623APB_FTO_231965 BANK OF INDIA BKID0004911 BUNDU 81
2 TAMAR JH3401019014_130623APB_FTO_231965 BANK OF INDIA BKID0004936 RAIDIH MORE 243
3 TAMAR JH3401019014_130623APB_FTO_231965 Punjab National Bank PUNB0284400 PARASI 1323
4 TAMAR JH3401019014_130623APB_FTO_231965 State Bank of India SBIN0006313 RANGAMATI 675

Download In Excel