Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:50:44 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019007_290523APB_FTO_175818
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-01-019-007-004/277
(JARGO) 		3401019000NRG24Z270520230303504 29/05/2023 Shanti Devi 3401019WL016508 Shanti Devi 00048 BKID0004911 162 162 Processed 29/05/2023 S89450504 SHANTI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
2 TAMAR JH-01-019-007-004/276
(JARGO) 		3401019000NRG24Z270520230303501 29/05/2023 Lakhindra Munda 3401019WL016508 Lakhindra Munda 00048 BKID0004936 162 162 Processed 29/05/2023 S89450504 LAKHINDRA MUNDA BANK OF INDIA(508505)
3 TAMAR JH-01-019-007-006/129
(JARGO) 		3401019000NRG24Z270520230303506 29/05/2023 Somvari Devi 3401019WL016508 Somvari Devi 00048 BKID0004936 162 162 Processed 29/05/2023 S89450504 SOMVARI KUMARI BANK OF INDIA(508505)
4 TAMAR JH-01-019-007-006/179
(JARGO) 		3401019000NRG24Z270520230303507 29/05/2023 Sarla Devi 3401019WL016508 Sarla Devi 00048 BKID0004936 162 162 Processed 29/05/2023 S89450504 SARLA DEVI BANK OF INDIA(508505)
5 TAMAR JH-01-019-007-006/180
(JARGO) 		3401019000NRG24Z270520230303508 29/05/2023 Saraswati Devi 3401019WL016508 Saraswati Devi 00048 BKID0004936 162 162 Processed 29/05/2023 S89450504 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
6 TAMAR JH-01-019-007-006/275
(JARGO) 		3401019000NRG24Z270520230303509 29/05/2023 Radhika Devi 3401019WL016508 Radhika Devi 00048 BKID0004936 162 162 Processed 29/05/2023 S89450504 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
SubTotal 810 810
7 TAMAR JH-01-019-007-002/35
(JARGO) 		3401019000NRG24Z260520230295063 29/05/2023 Banmali Mahto 3401019WL016040 Banmali Mahto 00354 PUNB0284400 81 81 Processed 29/05/2023 S89450504 BANMALI MAHTO SO JAYKISHOR MAHTO PUNJAB NATIONAL BANK(508568)
8 TAMAR JH-01-019-007-002/65
(JARGO) 		3401019000NRG24Z260520230295064 29/05/2023 DOMAN MAHTO 3401019WL016040 DOMAN MAHTO 00354 PUNB0284400 162 162 Processed 29/05/2023 S89450504 Doman Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 TAMAR JH-01-019-007-004/407
(JARGO) 		3401019000NRG24Z290520230308861 29/05/2023 bibi devi 3401019WL016777 bibi devi 00354 PUNB0284400 54 54 Processed 29/05/2023 S89450504 BIBI DEVI W/O BIRBAL PATAR MUNDA PUNJAB NATIONAL BANK(508568)
10 TAMAR JH-01-019-007-004/407
(JARGO) 		3401019000NRG24Z290520230308862 29/05/2023 lakhimani kumari 3401019WL016777 lakhimani kumari 00354 PUNB0284400 54 54 Processed 29/05/2023 S89450504 LAKHIMANI KUMARI PUNJAB NATIONAL BANK(508568)
11 TAMAR JH-01-019-007-004/422
(JARGO) 		3401019000NRG24Z290520230308864 29/05/2023 GURAI PATAR 3401019WL016777 GURAI PATAR 00354 PUNB0284400 54 54 Processed 29/05/2023 S89450504 GURAI PATAR PUNJAB NATIONAL BANK(508568)
12 TAMAR JH-01-019-007-004/66
(JARGO) 		3401019000NRG24Z260520230295067 29/05/2023 LILMANI DEVI 3401019WL016040 LILMANI DEVI 00354 PUNB0284400 162 162 Processed 29/05/2023 S89450504 LILMANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 567 567
13 TAMAR JH-01-019-007-002/35
(JARGO) 		3401019000NRG24Z260520230295062 29/05/2023 Damyanti Devi 3401019WL016040 Damyanti Devi 00415 SBIN0006313 81 81 Processed 29/05/2023 S89450504 MRS DAMYANTI DEVI STATE BANK OF INDIA(508548)
14 TAMAR JH-01-019-007-002/35
(JARGO) 		3401019000NRG24Z260520230295061 29/05/2023 KALAWATI DEVI 3401019WL016040 KALAWATI DEVI 00415 SBIN0006313 81 81 Processed 29/05/2023 S89450504 KALAVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 TAMAR JH-01-019-007-002/74
(JARGO) 		3401019000NRG24Z260520230295065 29/05/2023 DUBHAN DEVI 3401019WL016040 DUBHAN DEVI 00415 SBIN0006313 162 162 Processed 29/05/2023 S89450504 MR DUBHAN DEVI STATE BANK OF INDIA(508548)
16 TAMAR JH-01-019-007-004/129
(JARGO) 		3401019000NRG24Z270520230303496 29/05/2023 SURYA MUNDA 3401019WL016508 SURYA MUNDA 00415 SBIN0006313 162 162 Processed 29/05/2023 S89450504 MRS SURY MUNDA STATE BANK OF INDIA(508548)
17 TAMAR JH-01-019-007-004/196
(JARGO) 		3401019000NRG24Z270520230303497 29/05/2023 Atul Singh Munda 3401019WL016508 Atul Singh Munda 00415 SBIN0006313 162 162 Processed 29/05/2023 S89450504 MR ATUL SINGH MUNDA STATE BANK OF INDIA(508548)
18 TAMAR JH-01-019-007-004/207
(JARGO) 		3401019000NRG24Z270520230303498 29/05/2023 VARI DEVI 3401019WL016508 VARI DEVI 00415 SBIN0006313 162 162 Processed 29/05/2023 S89450504 MR BARI DEVI STATE BANK OF INDIA(508548)
19 TAMAR JH-01-019-007-004/274
(JARGO) 		3401019000NRG24Z270520230303499 29/05/2023 Pushpa Devi 3401019WL016508 Pushpa Devi 00415 SBIN0006313 162 162 Processed 29/05/2023 S89450504 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
20 TAMAR JH-01-019-007-004/275
(JARGO) 		3401019000NRG24Z270520230303500 29/05/2023 Guruwari Devi 3401019WL016508 Guruwari Devi 00415 SBIN0006313 162 162 Processed 29/05/2023 S89450504 GURUWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 TAMAR JH-01-019-007-004/276
(JARGO) 		3401019000NRG24Z270520230303502 29/05/2023 Etwari Devi 3401019WL016508 Etwari Devi 00415 SBIN0006313 162 162 Processed 29/05/2023 S89450504 MRS ETWARI DEVI STATE BANK OF INDIA(508548)
22 TAMAR JH-01-019-007-004/277
(JARGO) 		3401019000NRG24Z270520230303503 29/05/2023 Ravichandra Munda 3401019WL016508 Ravichandra Munda 00415 SBIN0006313 162 162 Processed 29/05/2023 S89450504 MR RAVI CHANDRA MUNDA STATE BANK OF INDIA(508548)
23 TAMAR JH-01-019-007-004/407
(JARGO) 		3401019000NRG24Z290520230308863 29/05/2023 MANGAL PATAR 3401019WL016777 MANGAL PATAR 00415 SBIN0006313 54 54 Processed 29/05/2023 S89450504 MR MANGAL PATAR STATE BANK OF INDIA(508548)
24 TAMAR JH-01-019-007-004/422
(JARGO) 		3401019000NRG24Z290520230308865 29/05/2023 HEMANTI DEVI 3401019WL016777 HEMANTI DEVI 00415 SBIN0006313 54 54 Processed 29/05/2023 S89450504 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
25 TAMAR JH-01-019-007-004/428
(JARGO) 		3401019000NRG24Z270520230303505 29/05/2023 BASANTI DEVI 3401019WL016508 BASANTI DEVI 00415 SBIN0006313 162 162 Processed 29/05/2023 S89450504 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
26 TAMAR JH-01-019-007-004/436
(JARGO) 		3401019000NRG24Z290520230308867 29/05/2023 AKLA PATAR 3401019WL016777 AKLA PATAR 00415 SBIN0006313 54 54 Processed 29/05/2023 S89450504 AKLA PATAR S/O LATE RAM LAL PATRAR MUNDA PUNJAB NATIONAL BANK(508568)
27 TAMAR JH-01-019-007-004/436
(JARGO) 		3401019000NRG24Z290520230308866 29/05/2023 SARI DEVI 3401019WL016777 SARI DEVI 00415 SBIN0006313 54 54 Processed 29/05/2023 S89450504 MRS SARI DEVI STATE BANK OF INDIA(508548)
28 TAMAR JH-01-019-007-005/357
(JARGO) 		3401019000NRG24Z260520230295068 29/05/2023 PREMCHAND PURTI 3401019WL016040 PREMCHAND PURTI 00415 SBIN0006313 162 162 Processed 29/05/2023 S89450504 MR PREMCHAND PURTI STATE BANK OF INDIA(508548)
29 TAMAR JH-01-019-007-005/543
(JARGO) 		3401019000NRG24Z260520230295074 29/05/2023 MARIYAM TOPNO 3401019WL016041 MARIYAM TOPNO 00415 SBIN0006313 162 162 Processed 29/05/2023 S89450504 MRS MARIYAM MUNDU STATE BANK OF INDIA(508548)
30 TAMAR JH-01-019-007-006/38
(JARGO) 		3401019000NRG24Z270520230303510 29/05/2023 Dukhani Devi 3401019WL016508 Dukhani Devi 00415 SBIN0006313 162 162 Processed 29/05/2023 S89450504 PUNAM KUMARI BANK OF INDIA(508505)
31 TAMAR JH-01-019-007-006/481
(JARGO) 		3401019000NRG24Z270520230303511 29/05/2023 Basanti Devi 3401019WL016508 Basanti Devi 00415 SBIN0006313 162 162 Processed 29/05/2023 S89450504 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 TAMAR JH-01-019-007-006/81
(JARGO) 		3401019000NRG24Z270520230303512 29/05/2023 SULOCHNA DEVI 3401019WL016508 SULOCHNA DEVI 00415 SBIN0006313 162 162 Processed 29/05/2023 S89450504 SULOCHANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 TAMAR JH-01-019-007-007/239
(JARGO) 		3401019000NRG24Z260520230295075 29/05/2023 Nawami Bagati 3401019WL016041 Nawami Bagati 00415 SBIN0006313 162 162 Processed 29/05/2023 S89450504 MR NAWMI BAGATI STATE BANK OF INDIA(508548)
34 TAMAR JH-01-019-007-007/561
(JARGO) 		3401019000NRG24Z260520230295069 29/05/2023 Rasoraj munda 3401019WL016040 Rasoraj munda 00415 SBIN0006313 162 162 Processed 29/05/2023 S89450504 MR RASARAJ MUNDA STATE BANK OF INDIA(508548)
35 TAMAR JH-01-019-007-007/562
(JARGO) 		3401019000NRG24Z260520230295070 29/05/2023 Jagdanand munda 3401019WL016040 Jagdanand munda 00415 SBIN0006313 162 162 Processed 29/05/2023 S89450504 JAGDANAND MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
36 TAMAR JH-01-019-007-007/566
(JARGO) 		3401019000NRG24Z260520230295071 29/05/2023 Santoshi Devi 3401019WL016040 Santoshi Devi 00415 SBIN0006313 162 162 Processed 29/05/2023 S89450504 MRS SHANTOSHI DEVI STATE BANK OF INDIA(508548)
SubTotal 3294 3294
Total 4833 4833

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019007_290523APB_FTO_175818 BANK OF INDIA BKID0004911 BUNDU 162
2 TAMAR JH3401019007_290523APB_FTO_175818 BANK OF INDIA BKID0004936 RAIDIH MORE 810
3 TAMAR JH3401019007_290523APB_FTO_175818 Punjab National Bank PUNB0284400 PARASI 567
4 TAMAR JH3401019007_290523APB_FTO_175818 State Bank of India SBIN0006313 RANGAMATI 3294

Download In Excel