Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:15:45 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : JARGO
Fto No. : JH3401019007_290523APB_FTO_175805
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) 		3401019000NRG24270520230303487 29/05/2023 Shanti Devi 3401019WL016508 Shanti Devi 00048 BKID0004911 1368 1368 Processed 01/06/2023 2000999054 SHANTI KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
2 TAMAR JH-01-019-007-004/276
(JARGO) 		3401019000NRG24270520230303484 29/05/2023 Lakhindra Munda 3401019WL016508 Lakhindra Munda 00048 BKID0004936 1368 1368 Processed 01/06/2023 2000999058 LAKHINDRA MUNDA BANK OF INDIA(508505)
3 TAMAR JH-01-019-007-006/129
(JARGO) 		3401019000NRG24270520230303489 29/05/2023 Somvari Devi 3401019WL016508 Somvari Devi 00048 BKID0004936 1368 1368 Processed 01/06/2023 2000999059 SOMVARI KUMARI BANK OF INDIA(508505)
4 TAMAR JH-01-019-007-006/179
(JARGO) 		3401019000NRG24270520230303490 29/05/2023 Sarla Devi 3401019WL016508 Sarla Devi 00048 BKID0004936 1368 1368 Processed 01/06/2023 2000999055 SARLA DEVI BANK OF INDIA(508505)
5 TAMAR JH-01-019-007-006/180
(JARGO) 		3401019000NRG24270520230303491 29/05/2023 Saraswati Devi 3401019WL016508 Saraswati Devi 00048 BKID0004936 1368 1368 Processed 01/06/2023 2000999056 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
6 TAMAR JH-01-019-007-006/275
(JARGO) 		3401019000NRG24270520230303492 29/05/2023 Radhika Devi 3401019WL016508 Radhika Devi 00048 BKID0004936 1368 1368 Processed 01/06/2023 2000999057 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
7 TAMAR JH-01-019-007-002/35
(JARGO) 		3401019000NRG24260520230295052 29/05/2023 Banmali Mahto 3401019WL016040 Banmali Mahto 00354 PUNB0284400 684 684 Processed 01/06/2023 2000999025 BANMALI MAHTO SO JAYKISHOR MAHTO PUNJAB NATIONAL BANK(508568)
8 TAMAR JH-01-019-007-002/65
(JARGO) 		3401019000NRG24260520230295053 29/05/2023 DOMAN MAHTO 3401019WL016040 DOMAN MAHTO 00354 PUNB0284400 1368 1368 Processed 01/06/2023 2000999026 Doman Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 TAMAR JH-01-019-007-004/407
(JARGO) 		3401019000NRG24290520230308854 29/05/2023 bibi devi 3401019WL016777 bibi devi 00354 PUNB0284400 456 456 Processed 01/06/2023 2000999028 BIBI DEVI W/O-BIRBAL PATAR MUNDA PUNJAB NATIONAL BANK(508568)
10 TAMAR JH-01-019-007-004/407
(JARGO) 		3401019000NRG24290520230308855 29/05/2023 lakhimani kumari 3401019WL016777 lakhimani kumari 00354 PUNB0284400 456 456 Processed 01/06/2023 2000999029 LAKHIMANI KUMARI PUNJAB NATIONAL BANK(508568)
11 TAMAR JH-01-019-007-004/422
(JARGO) 		3401019000NRG24290520230308857 29/05/2023 GURAI PATAR 3401019WL016777 GURAI PATAR 00354 PUNB0284400 456 456 Processed 01/06/2023 2000999027 GURAI PATAR PUNJAB NATIONAL BANK(508568)
12 TAMAR JH-01-019-007-004/66
(JARGO) 		3401019000NRG24260520230295056 29/05/2023 LILMANI DEVI 3401019WL016040 LILMANI DEVI 00354 PUNB0284400 1368 1368 Processed 01/06/2023 2000999024 LILMANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 4788 4788
13 TAMAR JH-01-019-007-002/35
(JARGO) 		3401019000NRG24260520230295051 29/05/2023 Damyanti Devi 3401019WL016040 Damyanti Devi 00415 SBIN0006313 684 684 Processed 01/06/2023 2000999043 MRS DAMYANTI DEVI STATE BANK OF INDIA(508548)
14 TAMAR JH-01-019-007-002/35
(JARGO) 		3401019000NRG24260520230295050 29/05/2023 KALAWATI DEVI 3401019WL016040 KALAWATI DEVI 00415 SBIN0006313 684 684 Processed 01/06/2023 2000999032 KALAVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 TAMAR JH-01-019-007-002/74
(JARGO) 		3401019000NRG24260520230295054 29/05/2023 DUBHAN DEVI 3401019WL016040 DUBHAN DEVI 00415 SBIN0006313 1368 1368 Processed 01/06/2023 2000999035 MR DUBHAN DEVI STATE BANK OF INDIA(508548)
16 TAMAR JH-01-019-007-004/129
(JARGO) 		3401019000NRG24270520230303479 29/05/2023 SURYA MUNDA 3401019WL016508 SURYA MUNDA 00415 SBIN0006313 1368 1368 Processed 01/06/2023 2000999037 MRS SURY MUNDA STATE BANK OF INDIA(508548)
17 TAMAR JH-01-019-007-004/196
(JARGO) 		3401019000NRG24270520230303480 29/05/2023 Atul Singh Munda 3401019WL016508 Atul Singh Munda 00415 SBIN0006313 1368 1368 Processed 01/06/2023 2000999045 MR ATUL SINGH MUNDA STATE BANK OF INDIA(508548)
18 TAMAR JH-01-019-007-004/207
(JARGO) 		3401019000NRG24270520230303481 29/05/2023 VARI DEVI 3401019WL016508 VARI DEVI 00415 SBIN0006313 1368 1368 Processed 01/06/2023 2000999042 MR BARI DEVI STATE BANK OF INDIA(508548)
19 TAMAR JH-01-019-007-004/274
(JARGO) 		3401019000NRG24270520230303482 29/05/2023 Pushpa Devi 3401019WL016508 Pushpa Devi 00415 SBIN0006313 1368 1368 Processed 01/06/2023 2000999050 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
20 TAMAR JH-01-019-007-004/275
(JARGO) 		3401019000NRG24270520230303483 29/05/2023 Guruwari Devi 3401019WL016508 Guruwari Devi 00415 SBIN0006313 1368 1368 Processed 01/06/2023 2000999051 GURUWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 TAMAR JH-01-019-007-004/276
(JARGO) 		3401019000NRG24270520230303485 29/05/2023 Etwari Devi 3401019WL016508 Etwari Devi 00415 SBIN0006313 1368 1368 Processed 01/06/2023 2000999048 MRS ETWARI DEVI STATE BANK OF INDIA(508548)
22 TAMAR JH-01-019-007-004/277
(JARGO) 		3401019000NRG24270520230303486 29/05/2023 Ravichandra Munda 3401019WL016508 Ravichandra Munda 00415 SBIN0006313 1368 1368 Processed 01/06/2023 2000999044 MR RAVI CHANDRA MUNDA STATE BANK OF INDIA(508548)
23 TAMAR JH-01-019-007-004/407
(JARGO) 		3401019000NRG24290520230308856 29/05/2023 MANGAL PATAR 3401019WL016777 MANGAL PATAR 00415 SBIN0006313 456 456 Processed 01/06/2023 2000999040 MR MANGAL PATAR STATE BANK OF INDIA(508548)
24 TAMAR JH-01-019-007-004/422
(JARGO) 		3401019000NRG24290520230308858 29/05/2023 HEMANTI DEVI 3401019WL016777 HEMANTI DEVI 00415 SBIN0006313 456 456 Processed 01/06/2023 2000999039 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
25 TAMAR JH-01-019-007-004/428
(JARGO) 		3401019000NRG24270520230303488 29/05/2023 BASANTI DEVI 3401019WL016508 BASANTI DEVI 00415 SBIN0006313 1368 1368 Processed 01/06/2023 2000999034 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
26 TAMAR JH-01-019-007-004/436
(JARGO) 		3401019000NRG24290520230308860 29/05/2023 AKLA PATAR 3401019WL016777 AKLA PATAR 00415 SBIN0006313 456 456 Processed 01/06/2023 2000999052 AKLA PATAR S/O LATE RAM LAL PATRAR MUNDA PUNJAB NATIONAL BANK(508568)
27 TAMAR JH-01-019-007-004/436
(JARGO) 		3401019000NRG24290520230308859 29/05/2023 SARI DEVI 3401019WL016777 SARI DEVI 00415 SBIN0006313 456 456 Processed 01/06/2023 2000999053 MRS SARI DEVI STATE BANK OF INDIA(508548)
28 TAMAR JH-01-019-007-005/357
(JARGO) 		3401019000NRG24260520230295057 29/05/2023 PREMCHAND PURTI 3401019WL016040 PREMCHAND PURTI 00415 SBIN0006313 1368 1368 Processed 01/06/2023 2000999036 MR PREMCHAND PURTI STATE BANK OF INDIA(508548)
29 TAMAR JH-01-019-007-005/543
(JARGO) 		3401019000NRG24260520230295072 29/05/2023 MARIYAM TOPNO 3401019WL016041 MARIYAM TOPNO 00415 SBIN0006313 1368 1368 Processed 01/06/2023 2000999041 MRS MARIYAM MUNDU STATE BANK OF INDIA(508548)
30 TAMAR JH-01-019-007-006/38
(JARGO) 		3401019000NRG24270520230303493 29/05/2023 Dukhani Devi 3401019WL016508 Dukhani Devi 00415 SBIN0006313 1368 1368 Processed 01/06/2023 2000999049 PUNAM KUMARI BANK OF INDIA(508505)
31 TAMAR JH-01-019-007-006/481
(JARGO) 		3401019000NRG24270520230303494 29/05/2023 Basanti Devi 3401019WL016508 Basanti Devi 00415 SBIN0006313 1368 1368 Processed 01/06/2023 2000999047 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 TAMAR JH-01-019-007-006/81
(JARGO) 		3401019000NRG24270520230303495 29/05/2023 SULOCHNA DEVI 3401019WL016508 SULOCHNA DEVI 00415 SBIN0006313 1368 1368 Processed 01/06/2023 2000999046 SULOCHANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 TAMAR JH-01-019-007-007/239
(JARGO) 		3401019000NRG24260520230295073 29/05/2023 Nawami Bagati 3401019WL016041 Nawami Bagati 00415 SBIN0006313 1368 1368 Processed 01/06/2023 2000999030 MR NAWMI BAGATI STATE BANK OF INDIA(508548)
34 TAMAR JH-01-019-007-007/561
(JARGO) 		3401019000NRG24260520230295058 29/05/2023 Rasoraj munda 3401019WL016040 Rasoraj munda 00415 SBIN0006313 1368 1368 Processed 01/06/2023 2000999033 MR RASARAJ MUNDA STATE BANK OF INDIA(508548)
35 TAMAR JH-01-019-007-007/562
(JARGO) 		3401019000NRG24260520230295059 29/05/2023 Jagdanand munda 3401019WL016040 Jagdanand munda 00415 SBIN0006313 1368 1368 Processed 01/06/2023 2000999038 JAGDANAND MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
36 TAMAR JH-01-019-007-007/566
(JARGO) 		3401019000NRG24260520230295060 29/05/2023 Santoshi Devi 3401019WL016040 Santoshi Devi 00415 SBIN0006313 1368 1368 Processed 01/06/2023 2000999031 MRS SHANTOSHI DEVI STATE BANK OF INDIA(508548)
SubTotal 27816 27816
Total 40812 40812

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_175805 BANK OF INDIA BKID0004911 BUNDU 1368
2 TAMAR JH3401019007_290523APB_FTO_175805 BANK OF INDIA BKID0004936 RAIDIH MORE 6840
3 TAMAR JH3401019007_290523APB_FTO_175805 Punjab National Bank PUNB0284400 PARASI 4788
4 TAMAR JH3401019007_290523APB_FTO_175805 State Bank of India SBIN0006313 RANGAMATI 27816

Download In Excel