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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:26:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019021_260423APB_FTO_59833
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-01-019-021-001/451
(TAMAR WEST) 		3401019000NRG24250420230085728 26/04/2023 BAJRANG PRASAD SAHU 3401019WL004635 BAJRANG PRASAD SAHU 00048 BKID0004936 684 684 Processed 13/05/2023 1535834858 BAJRANG PRASAD SAHU BANK OF INDIA(508505)
2 TAMAR JH-01-019-021-003/449
(TAMAR WEST) 		3401019000NRG24250420230085731 26/04/2023 ASHOK SETH 3401019WL004635 ASHOK SETH 00048 BKID0004936 228 228 Processed 13/05/2023 1535834857 ASHOK SETH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 912 912
3 TAMAR JH-01-019-021-002/33
(TAMAR WEST) 		3401019000NRG24250420230085730 26/04/2023 SARITA DEVI 3401019WL004635 SARITA DEVI 00197 BKID0JHARGB 228 228 Processed 13/05/2023 1535834852 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
4 TAMAR JH-01-019-020-005/61
(TAMAR EAST) 		3401019000NRG24250420230085724 26/04/2023 BARISH DEVI 3401019WL004635 BARISH DEVI 00468 UBIN0536229 228 228 Processed 13/05/2023 1535834860 Varish Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 TAMAR JH-01-019-020-005/61
(TAMAR EAST) 		3401019000NRG24250420230085725 26/04/2023 GURUWA PURAN 3401019WL004635 GURUWA PURAN 00468 UBIN0536229 228 228 Processed 13/05/2023 1535834861 GURUVA PURAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 TAMAR JH-01-019-020-007/423
(TAMAR EAST) 		3401019000NRG24250420230085726 26/04/2023 KRIPACHARYA PURAN 3401019WL004635 KRIPACHARYA PURAN 00468 UBIN0536229 228 228 Processed 13/05/2023 1535834864 Mr. KRIPA PURAN VANANCHAL GRAMIN BANK(607210)
7 TAMAR JH-01-019-021-001/451
(TAMAR WEST) 		3401019000NRG24250420230085727 26/04/2023 MANJU DEVI 3401019WL004635 MANJU DEVI 00468 UBIN0536229 684 684 Processed 13/05/2023 1535834856 MANJU DEVI BANK OF INDIA(508505)
8 TAMAR JH-01-019-021-003/452
(TAMAR WEST) 		3401019000NRG24250420230085732 26/04/2023 SONAM KUMARI 3401019WL004635 SONAM KUMARI 00468 UBIN0536229 1368 1368 Processed 13/05/2023 1535834854 SANAM KUMARI D/O AMAR SETH UNION BANK OF INDIA(508500)
9 TAMAR JH-01-019-021-003/456
(TAMAR WEST) 		3401019000NRG24250420230085733 26/04/2023 NEPAL SETH 3401019WL004635 NEPAL SETH 00468 UBIN0536229 1368 1368 Processed 13/05/2023 1535834859 NEPAL SETH S/O RAGHUNATH SETH UNION BANK OF INDIA(508500)
10 TAMAR JH-01-019-021-004/59
(TAMAR WEST) 		3401019000NRG24250420230085734 26/04/2023 SHALU DEVI 3401019WL004635 SHALU DEVI 00468 UBIN0536229 684 684 Processed 13/05/2023 1535834853 Salu Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 TAMAR JH-01-019-021-004/62
(TAMAR WEST) 		3401019000NRG24250420230085735 26/04/2023 LAKHIRAM MUNDA 3401019WL004635 LAKHIRAM MUNDA 00468 UBIN0536229 684 684 Processed 13/05/2023 1535834855 LAKHIRAM MUNDA UNION BANK OF INDIA(508500)
12 TAMAR JH-01-019-021-007/39
(TAMAR WEST) 		3401019000NRG24250420230085736 26/04/2023 MO RADHARANI PANDEY 3401019WL004635 MO RADHARANI PANDEY 00468 UBIN0536229 1368 1368 Processed 13/05/2023 1535834862 RADHA RANI PANDEY UNION BANK OF INDIA(508500)
13 TAMAR JH-01-019-021-007/448
(TAMAR WEST) 		3401019000NRG24250420230085737 26/04/2023 KUMARI ANU BANERJEE 3401019WL004635 KUMARI ANU BANERJEE 00468 UBIN0536229 228 228 Processed 13/05/2023 1535834863 KUMARI ANU BANERJEE UNION BANK OF INDIA(508500)
SubTotal 7068 7068
14 TAMAR JH-01-019-021-007/501
(TAMAR WEST) 		3401019000NRG24250420230085738 26/04/2023 BIPTI NAG 3401019WL004635 BIPTI NAG 00695 SBIN0RRVCGB 228 228 Processed 13/05/2023 1535834865 Mrs. BIPTI NAG VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
Total 8436 8436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019021_260423APB_FTO_59833 BANK OF INDIA BKID0004936 RAIDIH MORE 912
2 TAMAR JH3401019021_260423APB_FTO_59833 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih 228
3 TAMAR JH3401019021_260423APB_FTO_59833 Union Bank of India UBIN0536229 TAMAR 7068
4 TAMAR JH3401019021_260423APB_FTO_59833 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 228

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