Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:53:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019003_300823APB_FTO_494839
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-01-019-003-001/155
(BIRGAON) 		3401019000NRG24Z290820230975579 30/08/2023 SONAMANI DEVI 3401019WL056212 SONAMANI DEVI 00048 BKID0004936 162 162 Processed 08/09/2023 S86644231 SONAMANI DEVI BANK OF INDIA(508505)
2 TAMAR JH-01-019-003-001/584
(BIRGAON) 		3401019000NRG24Z290820230975581 30/08/2023 SADHN DEVI 3401019WL056212 SADHN DEVI 00048 BKID0004936 162 162 Processed 08/09/2023 S86644231 SADHANA DEVI PUNJAB NATIONAL BANK(508568)
3 TAMAR JH-01-019-003-001/585
(BIRGAON) 		3401019000NRG24Z290820230975582 30/08/2023 MEGANATH PURAN 3401019WL056212 MEGANATH PURAN 00048 BKID0004936 162 162 Processed 08/09/2023 S86644231 MEGHNATH PURAN BANK OF INDIA(508505)
4 TAMAR JH-01-019-003-001/691
(BIRGAON) 		3401019000NRG24Z290820230975583 30/08/2023 SABARI DEVI 3401019WL056212 SABARI DEVI 00048 BKID0004936 162 162 Processed 08/09/2023 S86644231 SABARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 TAMAR JH-01-019-003-001/728
(BIRGAON) 		3401019000NRG24Z290820230975585 30/08/2023 HIRA LAL PURAN 3401019WL056212 HIRA LAL PURAN 00048 BKID0004936 162 162 Processed 08/09/2023 S86644231 HIRA LAL PURAN BANK OF INDIA(508505)
6 TAMAR JH-01-019-003-002/53
(BIRGAON) 		3401019000NRG24Z290820230975593 30/08/2023 Sundar mani Devi 3401019WL056212 Sundar mani Devi 00048 BKID0004936 81 81 Processed 08/09/2023 S86644231 SUNDAR MANI DEVI BANK OF INDIA(508505)
7 TAMAR JH-01-019-019-002/92
(SARJAMDIH) 		3401019000NRG24Z290820230975597 30/08/2023 GHASANIYA DEVI 3401019WL056212 GHASANIYA DEVI 00048 BKID0004936 162 162 Processed 08/09/2023 S86644231 Gasni Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1053 1053
8 TAMAR JH-01-019-003-001/737
(BIRGAON) 		3401019000NRG24Z290820230975586 30/08/2023 KUMUD RANJAN MUNDA 3401019WL056212 KUMUD RANJAN MUNDA 00197 BKID0JHARGB 54 54 Processed 08/09/2023 S86644231 Mr. KUMUD RANJAN MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
9 TAMAR JH-01-019-003-002/377
(BIRGAON) 		3401019000NRG24Z290820230975592 30/08/2023 DHIRENDDRA NATH MAHTO 3401019WL056212 DHIRENDDRA NATH MAHTO 00354 PUNB0284400 81 81 Processed 08/09/2023 S86644231 DHIRENDRA NATH MAHTO S/O-BHONDO MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
10 TAMAR JH-01-019-003-001/1034
(BIRGAON) 		3401019000NRG24Z290820230975571 30/08/2023 SOMWARI DEVI 3401019WL056212 SOMWARI DEVI 00468 UBIN0536229 162 162 Processed 08/09/2023 S86644231 Mrs. SOMWARI DEVI VANANCHAL GRAMIN BANK(607210)
11 TAMAR JH-01-019-019-002/92
(SARJAMDIH) 		3401019000NRG24Z290820230975596 30/08/2023 BASUDEV SETH 3401019WL056212 BASUDEV SETH 00468 UBIN0536229 162 162 Processed 08/09/2023 S86644231 Mr. BASUDEV SETH VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
12 TAMAR JH-01-019-003-001/1037
(BIRGAON) 		3401019000NRG24Z290820230975572 30/08/2023 Domanti Devi 3401019WL056212 Domanti Devi 00695 SBIN0RRVCGB 54 54 Processed 08/09/2023 S86644231 DOMANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 TAMAR JH-01-019-003-001/1050
(BIRGAON) 		3401019000NRG24Z290820230975573 30/08/2023 Jayaram Puran 3401019WL056212 Jayaram Puran 00695 SBIN0RRVCGB 162 162 Processed 08/09/2023 S86644231 Mr. JAYARAM PURAN VANANCHAL GRAMIN BANK(607210)
14 TAMAR JH-01-019-003-001/728
(BIRGAON) 		3401019000NRG24Z290820230975584 30/08/2023 SULOCHANA DEVI 3401019WL056212 SULOCHANA DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/09/2023 S86644231 Mrs. SULOCHANA DEVI VANANCHAL GRAMIN BANK(607210)
15 TAMAR JH-01-019-003-001/866
(BIRGAON) 		3401019000NRG24Z290820230975588 30/08/2023 ATWARI DEVI 3401019WL056212 ATWARI DEVI 00695 SBIN0RRVCGB 54 54 Processed 08/09/2023 S86644231 Mrs. ATWARI DEVI VANANCHAL GRAMIN BANK(607210)
16 TAMAR JH-01-019-003-001/98
(BIRGAON) 		3401019000NRG24Z290820230975591 30/08/2023 DULARI DEVI 3401019WL056212 DULARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/09/2023 S86644231 Mrs. DULARI DEVI VANANCHAL GRAMIN BANK(607210)
17 TAMAR JH-01-019-019-002/1528
(SARJAMDIH) 		3401019000NRG24Z290820230975595 30/08/2023 BILTU HAZAM 3401019WL056212 BILTU HAZAM 00695 SBIN0RRVCGB 81 81 Processed 08/09/2023 S86644231 Mr. BILTU HAZAM VANANCHAL GRAMIN BANK(607210)
SubTotal 675 675
Total 2187 2187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019003_300823APB_FTO_494839 BANK OF INDIA BKID0004936 RAIDIH MORE 1053
2 TAMAR JH3401019003_300823APB_FTO_494839 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih 54
3 TAMAR JH3401019003_300823APB_FTO_494839 Punjab National Bank PUNB0284400 PARASI 81
4 TAMAR JH3401019003_300823APB_FTO_494839 Union Bank of India UBIN0536229 TAMAR 324
5 TAMAR JH3401019003_300823APB_FTO_494839 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 675

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