Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:20:46 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : KUNDLA
Fto No. : JH3401019008_200723APB_FTO_363405
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-01-019-008-004/73
(KUNDLA) 		3401019000NRG24190720230721343 20/07/2023 Dashrath Patar 3401019WL039736 Dashrath Patar 00048 BKID0004904 1368 1368 Processed 28/07/2023 3962888951 DASHRATH PATAR BANK OF INDIA(508505)
SubTotal 1368 1368
2 TAMAR JH-01-019-008-002/131
(KUNDLA) 		3401019000NRG24170720230705048 20/07/2023 Ameshwari Kumari 3401019WL038804 Ameshwari Kumari 00048 BKID0004911 228 228 Processed 28/07/2023 3962888954 AMESHWARI KUMARI D/O FEKLA MUNDA BANK OF INDIA(508505)
3 TAMAR JH-01-019-008-002/204
(KUNDLA) 		3401019000NRG24170720230705051 20/07/2023 Shivnarayan Munda 3401019WL038804 Shivnarayan Munda 00048 BKID0004911 1368 1368 Processed 28/07/2023 3962888953 SHIVANRAYAN MUNDA BANK OF INDIA(508505)
4 TAMAR JH-01-019-008-004/123
(KUNDLA) 		3401019000NRG24190720230721333 20/07/2023 Laxman Pahan 3401019WL039736 Laxman Pahan 00048 BKID0004911 456 456 Processed 28/07/2023 3962888952 LAXMAN PAHAN BANK OF INDIA(508505)
SubTotal 2052 2052
5 TAMAR JH-01-019-016-004/712
(PUNDIDIRI) 		3401019000NRG24190720230721344 20/07/2023 Santosh Kumar Gupta 3401019WL039736 Santosh Kumar Gupta 00048 BKID0004936 1368 1368 Processed 28/07/2023 3962888955 SANTOSH KUMAR GUPTA BANK OF INDIA(508505)
SubTotal 1368 1368
6 TAMAR JH-01-019-008-002/111
(KUNDLA) 		3401019000NRG24170720230705042 20/07/2023 RIDU MUNDA 3401019WL038804 RIDU MUNDA 00354 PUNB0284400 228 228 Processed 28/07/2023 3962888934 RIDU MUNDA SO RISHU MUNDA PUNJAB NATIONAL BANK(508568)
7 TAMAR JH-01-019-008-002/124
(KUNDLA) 		3401019000NRG24170720230705044 20/07/2023 Durgamani Devi 3401019WL038804 Durgamani Devi 00354 PUNB0284400 228 228 Processed 28/07/2023 3962888942 DUGAMANI DEVI PUNJAB NATIONAL BANK(508568)
8 TAMAR JH-01-019-008-002/125
(KUNDLA) 		3401019000NRG24170720230705045 20/07/2023 Bale Munda 3401019WL038804 Bale Munda 00354 PUNB0284400 228 228 Processed 28/07/2023 3962888940 BALE MUNDA PUNJAB NATIONAL BANK(508568)
9 TAMAR JH-01-019-008-002/13
(KUNDLA) 		3401019000NRG24170720230705046 20/07/2023 DHANO SWANSI 3401019WL038804 DHANO SWANSI 00354 PUNB0284400 228 228 Processed 28/07/2023 3962888963 SARSWATI WAHINI SANCHALAN SAMITY,D PUNJAB NATIONAL BANK(508568)
10 TAMAR JH-01-019-008-002/133
(KUNDLA) 		3401019000NRG24170720230705049 20/07/2023 GHANDHAL PAHAN 3401019WL038804 GHANDHAL PAHAN 00354 PUNB0284400 228 228 Processed 28/07/2023 3962888962 GANDAL PAHAN BANK OF INDIA(508505)
11 TAMAR JH-01-019-008-002/133
(KUNDLA) 		3401019000NRG24170720230705050 20/07/2023 SUKARAMANI DEVI 3401019WL038804 SUKARAMANI DEVI 00354 PUNB0284400 228 228 Processed 28/07/2023 3962888937 SHUKRUMANI DEVI W/O-GANDAL PAHAN PUNJAB NATIONAL BANK(508568)
12 TAMAR JH-01-019-008-004/136
(KUNDLA) 		3401019000NRG24190720230721334 20/07/2023 RADHA DEVI 3401019WL039736 RADHA DEVI 00354 PUNB0284400 456 456 Processed 28/07/2023 3962888959 RADHAMANI DEVI PUNJAB NATIONAL BANK(508568)
13 TAMAR JH-01-019-008-004/152
(KUNDLA) 		3401019000NRG24170720230705052 20/07/2023 SHUKRA MACHUWA 3401019WL038804 SHUKRA MACHUWA 00354 PUNB0284400 456 456 Processed 28/07/2023 3962888958 SHUKRA MACHUWA SO DUKHAN MACHUWA UNION BANK OF INDIA(508500)
14 TAMAR JH-01-019-008-004/178
(KUNDLA) 		3401019000NRG24190720230721336 20/07/2023 Bharat Lohra 3401019WL039736 Bharat Lohra 00354 PUNB0284400 456 456 Processed 28/07/2023 3962888957 BHARAT LOHRA PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-008-004/18
(KUNDLA) 		3401019000NRG24190720230721337 20/07/2023 Suniya Devi 3401019WL039736 Suniya Devi 00354 PUNB0284400 456 456 Processed 28/07/2023 3962888961 SUNIYA DEVI PUNJAB NATIONAL BANK(508568)
16 TAMAR JH-01-019-008-004/271
(KUNDLA) 		3401019000NRG24200720230726568 20/07/2023 BIJAYBHARAT PATAR 3401019WL040102 BIJAYBHARAT PATAR 00354 PUNB0284400 1368 1368 Processed 28/07/2023 3962888938 Vijay Bharat Patar FINO PAYMENTS BANK LTD(608001)
17 TAMAR JH-01-019-008-004/289
(KUNDLA) 		3401019000NRG24190720230721338 20/07/2023 Mansa Machuwa 3401019WL039736 Mansa Machuwa 00354 PUNB0284400 456 456 Processed 28/07/2023 3962888960 MANSA MACHHUWA PUNJAB NATIONAL BANK(508568)
18 TAMAR JH-01-019-008-004/289
(KUNDLA) 		3401019000NRG24190720230721339 20/07/2023 Sukaru Devi 3401019WL039736 Sukaru Devi 00354 PUNB0284400 456 456 Processed 28/07/2023 3962888943 SUKARU DEVI PUNJAB NATIONAL BANK(508568)
19 TAMAR JH-01-019-008-004/376
(KUNDLA) 		3401019000NRG24170720230705054 20/07/2023 RENUKA DEVI 3401019WL038804 RENUKA DEVI 00354 PUNB0284400 228 228 Processed 28/07/2023 3962888935 RENUKA DEVI PUNJAB NATIONAL BANK(508568)
20 TAMAR JH-01-019-008-005/43
(KUNDLA) 		3401019000NRG24200720230726570 20/07/2023 LUDRI DEVI 3401019WL040102 LUDRI DEVI 00354 PUNB0284400 2736 2736 Processed 28/07/2023 3962888941 LUDHARI DEVI PUNJAB NATIONAL BANK(508568)
21 TAMAR JH-01-019-008-007/27
(KUNDLA) 		3401019000NRG24200720230726616 20/07/2023 BHOLA NATH MUNDA 3401019WL040104 BHOLA NATH MUNDA 00354 PUNB0284400 2736 2736 Processed 28/07/2023 3962888939 BHOLA MUNDA PUNJAB NATIONAL BANK(508568)
22 TAMAR JH-01-019-008-007/56
(KUNDLA) 		3401019000NRG24180720230714666 20/07/2023 DHANANJAI MUNDA 3401019WL039352 DHANANJAI MUNDA 00354 PUNB0284400 228 228 Processed 28/07/2023 3962888936 DHANANJAY MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 11400 11400
23 TAMAR JH-01-019-008-001/318
(KUNDLA) 		3401019000NRG24170720230705040 20/07/2023 RAKESH MAHTO 3401019WL038804 RAKESH MAHTO 00415 SBIN0004501 1368 1368 Processed 28/07/2023 3962888956 MR RAKESH MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
24 TAMAR JH-01-019-008-002/116
(KUNDLA) 		3401019000NRG24170720230705043 20/07/2023 BIR SINGH MUNDA 3401019WL038804 BIR SINGH MUNDA 00415 SBIN0006313 228 228 Processed 28/07/2023 3962888944 MR BIR SINGH MUNDA STATE BANK OF INDIA(508548)
25 TAMAR JH-01-019-008-004/320
(KUNDLA) 		3401019000NRG24190720230721341 20/07/2023 AJAY PRAMANIK 3401019WL039736 AJAY PRAMANIK 00415 SBIN0006313 1368 1368 Processed 28/07/2023 3962888945 MR AJAY PRAMANIK STATE BANK OF INDIA(508548)
SubTotal 1596 1596
26 TAMAR JH-01-019-008-002/131
(KUNDLA) 		3401019000NRG24170720230705047 20/07/2023 Sushila Kumari 3401019WL038804 Sushila Kumari 00468 UBIN0536229 228 228 Processed 28/07/2023 3962888950 SUSHILA KUMARI UNION BANK OF INDIA(508500)
27 TAMAR JH-01-019-008-004/136
(KUNDLA) 		3401019000NRG24190720230721335 20/07/2023 Rabindra Singh 3401019WL039736 Rabindra Singh 00468 UBIN0536229 456 456 Processed 28/07/2023 3962888947 RAVINDRA SINGH S/O KRISHNA HARE SINGH UNION BANK OF INDIA(508500)
28 TAMAR JH-01-019-008-004/196
(KUNDLA) 		3401019000NRG24170720230705053 20/07/2023 Jagran Munda 3401019WL038804 Jagran Munda 00468 UBIN0536229 1368 1368 Processed 28/07/2023 3962888949 Jagran Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
29 TAMAR JH-01-019-008-004/361
(KUNDLA) 		3401019000NRG24190720230721342 20/07/2023 RAJENDRA HAZAM 3401019WL039736 RAJENDRA HAZAM 00468 UBIN0536229 1368 1368 Processed 28/07/2023 3962888946 RAJENDRA HAZAM SO HIRSHA HAZAM UNION BANK OF INDIA(508500)
30 TAMAR JH-01-019-008-008/40
(KUNDLA) 		3401019000NRG24200720230726572 20/07/2023 Padu Devi 3401019WL040102 Padu Devi 00468 UBIN0536229 2736 2736 Processed 28/07/2023 3962888948 PADU DEVI W/O RAM SINGH MUNDA UNION BANK OF INDIA(508500)
SubTotal 6156 6156
31 TAMAR JH-01-019-016-004/712
(PUNDIDIRI) 		3401019000NRG24190720230721345 20/07/2023 Anguri Devi 3401019WL039736 Anguri Devi 00687 IBKL063JS75 1368 1368 Processed 28/07/2023 3962888964 ANGURI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
Total 26676 26676

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019008_200723APB_FTO_363405 BANK OF INDIA BKID0004904 CHURCH ROAD 1368
2 TAMAR JH3401019008_200723APB_FTO_363405 BANK OF INDIA BKID0004911 BUNDU 2052
3 TAMAR JH3401019008_200723APB_FTO_363405 BANK OF INDIA BKID0004936 RAIDIH MORE 1368
4 TAMAR JH3401019008_200723APB_FTO_363405 Punjab National Bank PUNB0284400 PARASI 11400
5 TAMAR JH3401019008_200723APB_FTO_363405 State Bank of India SBIN0004501 BUNDU 1368
6 TAMAR JH3401019008_200723APB_FTO_363405 State Bank of India SBIN0006313 RANGAMATI 1596
7 TAMAR JH3401019008_200723APB_FTO_363405 Union Bank of India UBIN0536229 TAMAR 6156
8 TAMAR JH3401019008_200723APB_FTO_363405 Jharkhand State Cooperative Bank Limited IBKL063JS75 Tamar 1368

Download In Excel