Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:05:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019001_271123APB_FTO_776482
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-01-019-001-002/210
(AMLESHA) 		3401019000NRG24Z221120231401011 27/11/2023 Saroj Munda 3401019WL083603 Saroj Munda 00048 BKID0004936 81 81 Processed 28/11/2023 S3288386 Mr. SAROJ MUNDA VANANCHAL GRAMIN BANK(607210)
2 TAMAR JH-01-019-001-002/501
(AMLESHA) 		3401019000NRG24Z221120231401013 27/11/2023 Sangita Kumari 3401019WL083603 Sangita Kumari 00048 BKID0004936 81 81 Processed 28/11/2023 S3288386 SANGITA KUMARI VANANCHAL GRAMIN BANK(607210)
3 TAMAR JH-01-019-001-004/225
(AMLESHA) 		3401019000NRG24Z261120231415890 27/11/2023 Sarita Kumari 3401019WL084592 Sarita Kumari 00048 BKID0004936 81 81 Processed 28/11/2023 S3288386 Mr. SARITA KUMARI VANANCHAL GRAMIN BANK(607210)
4 TAMAR JH-01-019-001-004/226
(AMLESHA) 		3401019000NRG24Z261120231415891 27/11/2023 Surendra Singh Munda 3401019WL084592 Surendra Singh Munda 00048 BKID0004936 81 81 Processed 28/11/2023 S3288386 Mr. SURENDRA SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
5 TAMAR JH-01-019-001-001/46
(AMLESHA) 		3401019000NRG24Z261120231415884 27/11/2023 GANGI DEVI 3401019WL084592 GANGI DEVI 00197 BKID0JHARGB 162 162 Processed 28/11/2023 S3288386 Mrs. GANGI DEVI VANANCHAL GRAMIN BANK(607210)
6 TAMAR JH-01-019-001-003/160
(AMLESHA) 		3401019000NRG24Z261120231415886 27/11/2023 RAGUNATH MACHWA 3401019WL084592 RAGUNATH MACHWA 00197 BKID0JHARGB 162 162 Processed 28/11/2023 S3288386 MR RAGHUNATH MACHHUWA STATE BANK OF INDIA(508548)
7 TAMAR JH-01-019-001-004/129
(AMLESHA) 		3401019000NRG24Z261120231415888 27/11/2023 RAJOBALA KUMARI 3401019WL084592 RAJOBALA KUMARI 00197 BKID0JHARGB 81 81 Processed 28/11/2023 S3288386 Mrs. RAJBALA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 405 405
8 TAMAR JH-01-019-001-004/20
(AMLESHA) 		3401019000NRG24Z261120231415889 27/11/2023 BABI DEVI 3401019WL084592 BABI DEVI 00354 PUNB0284400 81 81 Processed 28/11/2023 S3288386 Mrs. BABI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
9 TAMAR JH-01-019-001-002/212
(AMLESHA) 		3401019000NRG24Z221120231401012 27/11/2023 Pushpa Kumari 3401019WL083603 Pushpa Kumari 00415 SBIN0004501 81 81 Processed 28/11/2023 S3288386 Miss. PUSHPA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
10 TAMAR JH-01-019-001-001/46
(AMLESHA) 		3401019000NRG24Z261120231415885 27/11/2023 Sarubala Kumari 3401019WL084592 Sarubala Kumari 00695 SBIN0RRVCGB 162 162 Processed 28/11/2023 S3288386 SARUBALA KUMARI D/O BOLAY MUNDA PUNJAB NATIONAL BANK(508568)
11 TAMAR JH-01-019-001-003/193
(AMLESHA) 		3401019000NRG24Z261120231415887 27/11/2023 Mini Devi 3401019WL084592 Mini Devi 00695 SBIN0RRVCGB 81 81 Processed 28/11/2023 S3288386 MINI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 TAMAR JH-01-019-001-004/227
(AMLESHA) 		3401019000NRG24Z261120231415892 27/11/2023 Fekli Devi 3401019WL084592 Fekli Devi 00695 SBIN0RRVCGB 162 162 Processed 28/11/2023 S3288386 FEKLI DEVI UNION BANK OF INDIA(508500)
13 TAMAR JH-01-019-001-004/229
(AMLESHA) 		3401019000NRG24Z261120231415893 27/11/2023 Keshobati Devi 3401019WL084592 Keshobati Devi 00695 SBIN0RRVCGB 81 81 Processed 28/11/2023 S3288386 Mrs. KESHOBATI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 1377 1377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019001_271123APB_FTO_776482 BANK OF INDIA BKID0004936 RAIDIH MORE 324
2 TAMAR JH3401019001_271123APB_FTO_776482 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih 243
3 TAMAR JH3401019001_271123APB_FTO_776482 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih More Tamar 162
4 TAMAR JH3401019001_271123APB_FTO_776482 Punjab National Bank PUNB0284400 PARASI 81
5 TAMAR JH3401019001_271123APB_FTO_776482 State Bank of India SBIN0004501 BUNDU 81
6 TAMAR JH3401019001_271123APB_FTO_776482 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 486

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