Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:27:56 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019003_040823APB_FTO_407463
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-01-019-003-001/1952
(BIRGAON) 		3401019000NRG24Z020820230826733 04/08/2023 Radhika devi 3401019WL046315 Radhika devi 00048 BKID0004911 81 81 Processed 05/08/2023 S89131549 RADHIKA KUMARI BANK OF INDIA(508505)
2 TAMAR JH-01-019-003-001/1952
(BIRGAON) 		3401019000NRG24Z020820230826734 04/08/2023 Radhika devi 3401019WL046315 Radhika devi 00048 BKID0004911 27 27 Processed 05/08/2023 S89131549 RADHIKA KUMARI BANK OF INDIA(508505)
SubTotal 108 108
3 TAMAR JH-01-019-003-001/1006
(BIRGAON) 		3401019000NRG24Z020820230826730 04/08/2023 MENKA DEVI 3401019WL046315 MENKA DEVI 00048 BKID0004936 54 54 Processed 05/08/2023 S89131549 MENKA DEVI BANK OF INDIA(508505)
4 TAMAR JH-01-019-003-001/1033
(BIRGAON) 		3401019000NRG24Z020820230826731 04/08/2023 Vishnu Swansi 3401019WL046315 Vishnu Swansi 00048 BKID0004936 54 54 Processed 05/08/2023 S89131549 VISHNU SWANSI BANK OF INDIA(508505)
5 TAMAR JH-01-019-003-001/139
(BIRGAON) 		3401019000NRG24Z020820230826781 04/08/2023 JANKI DEVI 3401019WL046316 JANKI DEVI 00048 BKID0004936 162 162 Processed 05/08/2023 S89131549 JANKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 TAMAR JH-01-019-003-001/155
(BIRGAON) 		3401019000NRG24Z020820230828602 04/08/2023 SONAMANI DEVI 3401019WL046408 SONAMANI DEVI 00048 BKID0004936 81 81 Processed 05/08/2023 S89131549 SONAMANI DEVI BANK OF INDIA(508505)
7 TAMAR JH-01-019-003-001/537
(BIRGAON) 		3401019000NRG24Z020820230826736 04/08/2023 SUKRU DEVI 3401019WL046315 SUKRU DEVI 00048 BKID0004936 54 54 Processed 05/08/2023 S89131549 SUKARMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 TAMAR JH-01-019-003-001/537
(BIRGAON) 		3401019000NRG24Z020820230826737 04/08/2023 SURESH PURAN 3401019WL046315 SURESH PURAN 00048 BKID0004936 54 54 Processed 05/08/2023 S89131549 SURESH PURAN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 TAMAR JH-01-019-003-001/577
(BIRGAON) 		3401019000NRG24Z020820230826782 04/08/2023 KALN DEVI 3401019WL046316 KALN DEVI 00048 BKID0004936 81 81 Processed 05/08/2023 S89131549 KALONIDNIG DEVI BANK OF INDIA(508505)
10 TAMAR JH-01-019-003-001/577
(BIRGAON) 		3401019000NRG24Z020820230826783 04/08/2023 KALN DEVI 3401019WL046316 KALN DEVI 00048 BKID0004936 27 27 Processed 05/08/2023 S89131549 KALONIDNIG DEVI BANK OF INDIA(508505)
11 TAMAR JH-01-019-003-001/584
(BIRGAON) 		3401019000NRG24Z020820230826784 04/08/2023 SADHN DEVI 3401019WL046316 SADHN DEVI 00048 BKID0004936 27 27 Processed 05/08/2023 S89131549 SADHANA DEVI PUNJAB NATIONAL BANK(508568)
12 TAMAR JH-01-019-003-001/584
(BIRGAON) 		3401019000NRG24Z020820230826785 04/08/2023 SADHN DEVI 3401019WL046316 SADHN DEVI 00048 BKID0004936 81 81 Processed 05/08/2023 S89131549 SADHANA DEVI PUNJAB NATIONAL BANK(508568)
13 TAMAR JH-01-019-003-001/589
(BIRGAON) 		3401019000NRG24Z020820230828603 04/08/2023 THAKUR SINGH MUNDA 3401019WL046408 THAKUR SINGH MUNDA 00048 BKID0004936 81 81 Processed 05/08/2023 S89131549 Mr. THAKUR MUNDA VANANCHAL GRAMIN BANK(607210)
14 TAMAR JH-01-019-003-001/635
(BIRGAON) 		3401019000NRG24Z020820230826791 04/08/2023 Shankar Swansi 3401019WL046316 Shankar Swansi 00048 BKID0004936 162 162 Processed 05/08/2023 S89131549 SHANKAR SWANSI INDIA POST PAYMENTS BANK LIMITED(508528)
15 TAMAR JH-01-019-003-001/69
(BIRGAON) 		3401019000NRG24Z020820230826738 04/08/2023 PUSPWATI DEVI 3401019WL046315 PUSPWATI DEVI 00048 BKID0004936 162 162 Processed 05/08/2023 S89131549 PUJANTI DEVI BANK OF INDIA(508505)
16 TAMAR JH-01-019-003-001/691
(BIRGAON) 		3401019000NRG24Z020820230828604 04/08/2023 SABARI DEVI 3401019WL046408 SABARI DEVI 00048 BKID0004936 81 81 Processed 05/08/2023 S89131549 SABARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 TAMAR JH-01-019-003-001/716
(BIRGAON) 		3401019000NRG24Z020820230826740 04/08/2023 DILIP MAHTO 3401019WL046315 DILIP MAHTO 00048 BKID0004936 54 54 Processed 05/08/2023 S89131549 Dilip Mahto FINO PAYMENTS BANK LTD(608001)
18 TAMAR JH-01-019-003-001/804
(BIRGAON) 		3401019000NRG24Z020820230826742 04/08/2023 Hemlata Devi 3401019WL046315 Hemlata Devi 00048 BKID0004936 54 54 Processed 05/08/2023 S89131549 HEMLATA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 TAMAR JH-01-019-003-001/914
(BIRGAON) 		3401019000NRG24Z020820230826743 04/08/2023 mukesh mahto 3401019WL046315 mukesh mahto 00048 BKID0004936 81 81 Processed 05/08/2023 S89131549 MUKESH MAHTO BANK OF BARODA(606985)
20 TAMAR JH-01-019-003-001/914
(BIRGAON) 		3401019000NRG24Z020820230826744 04/08/2023 mukesh mahto 3401019WL046315 mukesh mahto 00048 BKID0004936 27 27 Processed 05/08/2023 S89131549 MUKESH MAHTO BANK OF BARODA(606985)
21 TAMAR JH-01-019-003-001/920
(BIRGAON) 		3401019000NRG24Z020820230826746 04/08/2023 MANGALI DEVI 3401019WL046315 MANGALI DEVI 00048 BKID0004936 54 54 Rejected 05/08/2023 S89131549 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 TAMAR JH-01-019-003-002/53
(BIRGAON) 		3401019000NRG24Z020820230826748 04/08/2023 Sundar mani Devi 3401019WL046315 Sundar mani Devi 00048 BKID0004936 162 162 Processed 05/08/2023 S89131549 SUNDAR MANI DEVI BANK OF INDIA(508505)
SubTotal 1593 1593
23 TAMAR JH-01-019-003-001/716
(BIRGAON) 		3401019000NRG24Z020820230826739 04/08/2023 VIMLA DEVI 3401019WL046315 VIMLA DEVI 00197 BKID0JHARGB 54 54 Processed 05/08/2023 S89131549 Mrs. VIMLA DEVI VANANCHAL GRAMIN BANK(607210)
24 TAMAR JH-01-019-003-001/737
(BIRGAON) 		3401019000NRG24Z020820230826741 04/08/2023 KUMUD RANJAN MUNDA 3401019WL046315 KUMUD RANJAN MUNDA 00197 BKID0JHARGB 54 54 Processed 05/08/2023 S89131549 Mr. KUMUD RANJAN MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
25 TAMAR JH-01-019-003-001/585
(BIRGAON) 		3401019000NRG24Z020820230826786 04/08/2023 MANI DEVI 3401019WL046316 MANI DEVI 00354 PUNB0284400 81 81 Processed 05/08/2023 S89131549 MANI DEVI PUNJAB NATIONAL BANK(508568)
26 TAMAR JH-01-019-003-001/585
(BIRGAON) 		3401019000NRG24Z020820230826787 04/08/2023 MANI DEVI 3401019WL046316 MANI DEVI 00354 PUNB0284400 27 27 Processed 05/08/2023 S89131549 MANI DEVI PUNJAB NATIONAL BANK(508568)
27 TAMAR JH-01-019-003-001/593
(BIRGAON) 		3401019000NRG24Z020820230826788 04/08/2023 SAHACHARI DEVI 3401019WL046316 SAHACHARI DEVI 00354 PUNB0284400 27 27 Processed 05/08/2023 S89131549 SAHACHARI DEVI PUNJAB NATIONAL BANK(508568)
28 TAMAR JH-01-019-003-001/593
(BIRGAON) 		3401019000NRG24Z020820230826789 04/08/2023 SAHACHARI DEVI 3401019WL046316 SAHACHARI DEVI 00354 PUNB0284400 81 81 Processed 05/08/2023 S89131549 SAHACHARI DEVI PUNJAB NATIONAL BANK(508568)
29 TAMAR JH-01-019-003-002/377
(BIRGAON) 		3401019000NRG24Z020820230826747 04/08/2023 DHIRENDDRA NATH MAHTO 3401019WL046315 DHIRENDDRA NATH MAHTO 00354 PUNB0284400 162 162 Processed 05/08/2023 S89131549 DHIRENDRA NATH MAHTO S/O BHONDO MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 378 378
30 TAMAR JH-01-019-003-001/1034
(BIRGAON) 		3401019000NRG24Z020820230826773 04/08/2023 SOMWARI DEVI 3401019WL046316 SOMWARI DEVI 00468 UBIN0536229 81 81 Processed 05/08/2023 S89131549 Mrs. SOMWARI DEVI VANANCHAL GRAMIN BANK(607210)
31 TAMAR JH-01-019-003-001/1034
(BIRGAON) 		3401019000NRG24Z020820230826774 04/08/2023 SOMWARI DEVI 3401019WL046316 SOMWARI DEVI 00468 UBIN0536229 27 27 Processed 05/08/2023 S89131549 Mrs. SOMWARI DEVI VANANCHAL GRAMIN BANK(607210)
32 TAMAR JH-01-019-003-001/459
(BIRGAON) 		3401019000NRG24Z020820230826735 04/08/2023 Menka Kumari 3401019WL046315 Menka Kumari 00468 UBIN0536229 162 162 Processed 05/08/2023 S89131549 MENKA KUMARI D/O RAJU MACHWA UNION BANK OF INDIA(508500)
SubTotal 270 270
33 TAMAR JH-01-019-003-001/1037
(BIRGAON) 		3401019000NRG24Z020820230826732 04/08/2023 Domanti Devi 3401019WL046315 Domanti Devi 00695 SBIN0RRVCGB 54 54 Processed 05/08/2023 S89131549 DOMANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 TAMAR JH-01-019-003-001/635
(BIRGAON) 		3401019000NRG24Z020820230826790 04/08/2023 PUSHPA DEVI 3401019WL046316 PUSHPA DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89131549 Mrs. PUSPA DEVI VANANCHAL GRAMIN BANK(607210)
35 TAMAR JH-01-019-003-001/728
(BIRGAON) 		3401019000NRG24Z020820230828605 04/08/2023 SULOCHANA DEVI 3401019WL046408 SULOCHANA DEVI 00695 SBIN0RRVCGB 81 81 Processed 05/08/2023 S89131549 Mrs. SULOCHANA DEVI VANANCHAL GRAMIN BANK(607210)
36 TAMAR JH-01-019-003-001/905
(BIRGAON) 		3401019000NRG24Z020820230826794 04/08/2023 KESHOBATI DEVI 3401019WL046316 KESHOBATI DEVI 00695 SBIN0RRVCGB 27 27 Processed 05/08/2023 S89131549 Mrs. KESHOBATI DEVI VANANCHAL GRAMIN BANK(607210)
37 TAMAR JH-01-019-003-001/905
(BIRGAON) 		3401019000NRG24Z020820230826795 04/08/2023 KESHOBATI DEVI 3401019WL046316 KESHOBATI DEVI 00695 SBIN0RRVCGB 81 81 Processed 05/08/2023 S89131549 Mrs. KESHOBATI DEVI VANANCHAL GRAMIN BANK(607210)
38 TAMAR JH-01-019-003-001/98
(BIRGAON) 		3401019000NRG24Z020820230828606 04/08/2023 DULARI DEVI 3401019WL046408 DULARI DEVI 00695 SBIN0RRVCGB 81 81 Processed 05/08/2023 S89131549 Mrs. DULARI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 2943 2943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019003_040823APB_FTO_407463 BANK OF INDIA BKID0004911 BUNDU 108
2 TAMAR JH3401019003_040823APB_FTO_407463 BANK OF INDIA BKID0004936 RAIDIH MORE 1593
3 TAMAR JH3401019003_040823APB_FTO_407463 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih 54
4 TAMAR JH3401019003_040823APB_FTO_407463 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih More Tamar 54
5 TAMAR JH3401019003_040823APB_FTO_407463 Punjab National Bank PUNB0284400 PARASI 378
6 TAMAR JH3401019003_040823APB_FTO_407463 Union Bank of India UBIN0536229 TAMAR 270
7 TAMAR JH3401019003_040823APB_FTO_407463 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 486

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