Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:28:54 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : KUNDLA
Fto No. : JH3401019008_180423APB_FTO_30540
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-01-019-008-001/10
(KUNDLA) 		3401019000NRG24Z170420230038423 18/04/2023 DILESHWAR MAHTO 3401019WL002143 DILESHWAR MAHTO 00354 PUNB0284400 162 162 Processed 19/04/2023 S57296917 DILESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
2 TAMAR JH-01-019-008-001/103
(KUNDLA) 		3401019000NRG24Z170420230038425 18/04/2023 BISHALA DEVI 3401019WL002143 BISHALA DEVI 00354 PUNB0284400 81 81 Processed 19/04/2023 S57296917 BISOLA DEVI WO LAXMAN MAHTO PUNJAB NATIONAL BANK(508568)
3 TAMAR JH-01-019-008-001/103
(KUNDLA) 		3401019000NRG24Z170420230038424 18/04/2023 LAKSHMAN MAHTO 3401019WL002143 LAKSHMAN MAHTO 00354 PUNB0284400 81 81 Processed 19/04/2023 S57296917 LAXMAN MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 TAMAR JH-01-019-008-001/321
(KUNDLA) 		3401019000NRG24Z170420230038429 18/04/2023 Soma Munda 3401019WL002143 Soma Munda 00354 PUNB0284400 162 162 Processed 19/04/2023 S57296917 MR SOMA MUNDA STATE BANK OF INDIA(508548)
5 TAMAR JH-01-019-008-001/76
(KUNDLA) 		3401019000NRG24Z170420230038430 18/04/2023 BUDHAN MUNDA 3401019WL002143 BUDHAN MUNDA 00354 PUNB0284400 81 81 Processed 19/04/2023 S57296917 BUDHAN MUNDA PUNJAB NATIONAL BANK(508568)
6 TAMAR JH-01-019-008-001/96
(KUNDLA) 		3401019000NRG24Z170420230038431 18/04/2023 HARELAL MAHTO 3401019WL002143 HARELAL MAHTO 00354 PUNB0284400 162 162 Processed 19/04/2023 S57296917 HARELAL MAHTO BANK OF INDIA(508505)
7 TAMAR JH-01-019-008-001/96
(KUNDLA) 		3401019000NRG24Z170420230038432 18/04/2023 PARVATI DEVI 3401019WL002143 PARVATI DEVI 00354 PUNB0284400 162 162 Processed 19/04/2023 S57296917 PARWATI DEVI PUNJAB NATIONAL BANK(508568)
8 TAMAR JH-01-019-008-001/99
(KUNDLA) 		3401019000NRG24Z170420230038433 18/04/2023 CHANDMANI DEVI 3401019WL002143 CHANDMANI DEVI 00354 PUNB0284400 162 162 Processed 19/04/2023 S57296917 CHANDMANI DEVI PUNJAB NATIONAL BANK(508568)
9 TAMAR JH-01-019-008-005/43
(KUNDLA) 		3401019000NRG24Z170420230038434 18/04/2023 LUDRI DEVI 3401019WL002143 LUDRI DEVI 00354 PUNB0284400 162 162 Processed 19/04/2023 S57296917 LUDHARI DEVI PUNJAB NATIONAL BANK(508568)
10 TAMAR JH-01-019-008-007/60
(KUNDLA) 		3401019000NRG24Z170420230038435 18/04/2023 RATNU MUNDA 3401019WL002143 RATNU MUNDA 00354 PUNB0284400 162 162 Processed 19/04/2023 S57296917 RATNU MUNDA SO LT MANGAL MUNDA PUNJAB NATIONAL BANK(508568)
11 TAMAR JH-01-019-008-007/60
(KUNDLA) 		3401019000NRG24Z170420230038436 18/04/2023 SANOKA DEVI 3401019WL002143 SANOKA DEVI 00354 PUNB0284400 162 162 Processed 19/04/2023 S57296917 SANOKA DEVI PUNJAB NATIONAL BANK(508568)
12 TAMAR JH-01-019-008-007/72
(KUNDLA) 		3401019000NRG24Z170420230038438 18/04/2023 BASANTI DEVI 3401019WL002143 BASANTI DEVI 00354 PUNB0284400 162 162 Processed 19/04/2023 S57296917 BASANTI DEVI PUNJAB NATIONAL BANK(508568)
13 TAMAR JH-01-019-008-007/72
(KUNDLA) 		3401019000NRG24Z170420230038437 18/04/2023 CHUTU LOHRA 3401019WL002143 CHUTU LOHRA 00354 PUNB0284400 162 162 Processed 19/04/2023 S57296917 CHHUTU LOHRA PUNJAB NATIONAL BANK(508568)
SubTotal 1863 1863
14 TAMAR JH-01-019-008-001/318
(KUNDLA) 		3401019000NRG24Z170420230038427 18/04/2023 RAKESH MAHTO 3401019WL002143 RAKESH MAHTO 00415 SBIN0004501 81 81 Processed 19/04/2023 S57296917 MR RAKESH MAHTO STATE BANK OF INDIA(508548)
SubTotal 81 81
15 TAMAR JH-01-019-008-001/294
(KUNDLA) 		3401019000NRG24Z170420230038426 18/04/2023 SAKUNTALA DEVI 3401019WL002143 SAKUNTALA DEVI 00415 SBIN0006313 81 81 Processed 19/04/2023 S57296917 MRS SHAKUNTALA KUMARI STATE BANK OF INDIA(508548)
SubTotal 81 81
16 TAMAR JH-01-019-008-001/321
(KUNDLA) 		3401019000NRG24Z170420230038428 18/04/2023 Mangala Devi 3401019WL002143 Mangala Devi 00468 UBIN0536229 162 162 Processed 19/04/2023 S57296917 MRS MANGALA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 2187 2187

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019008_180423APB_FTO_30540 Punjab National Bank PUNB0284400 PARASI 1863
2 TAMAR JH3401019008_180423APB_FTO_30540 State Bank of India SBIN0004501 BUNDU 81
3 TAMAR JH3401019008_180423APB_FTO_30540 State Bank of India SBIN0006313 RANGAMATI 81
4 TAMAR JH3401019008_180423APB_FTO_30540 Union Bank of India UBIN0536229 TAMAR 162

Download In Excel