Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:41:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019001_160523APB_FTO_130636
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-01-019-001-002/489
(AMLESHA) 		3401019000NRG24150520230205713 16/05/2023 MINA KUMARI 3401019WL010982 MINA KUMARI 00045 BARB0BUNDUX 684 684 Processed 20/05/2023 1753545814 Mina Kumari BANK OF BARODA(606985)
SubTotal 684 684
2 TAMAR JH-01-019-001-002/121
(AMLESHA) 		3401019000NRG24150520230205705 16/05/2023 mohit munda 3401019WL010982 mohit munda 00048 BKID0004904 684 684 Processed 20/05/2023 1753545805 MOHIT MUNDA BANK OF INDIA(508505)
SubTotal 684 684
3 TAMAR JH-01-019-001-003/422
(AMLESHA) 		3401019000NRG24100520230181843 16/05/2023 JAYANTI BODRA 3401019WL009688 JAYANTI BODRA 00048 BKID0004911 1368 1368 Processed 20/05/2023 1753545806 Mrs. JAYANTI BODRA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
4 TAMAR JH-01-019-001-002/141
(AMLESHA) 		3401019000NRG24100520230181948 16/05/2023 SOMBARI DEVI 3401019WL009699 SOMBARI DEVI 00048 BKID0004936 1368 1368 Processed 20/05/2023 1753545812 Mrs. SOMWARI DEVI VANANCHAL GRAMIN BANK(607210)
5 TAMAR JH-01-019-001-002/210
(AMLESHA) 		3401019000NRG24150520230205707 16/05/2023 Saroj Munda 3401019WL010982 Saroj Munda 00048 BKID0004936 684 684 Processed 20/05/2023 1753545809 Mr. SAROJ MUNDA VANANCHAL GRAMIN BANK(607210)
6 TAMAR JH-01-019-001-002/359
(AMLESHA) 		3401019000NRG24150520230205710 16/05/2023 BINA DEVI 3401019WL010982 BINA DEVI 00048 BKID0004936 684 684 Processed 20/05/2023 1753545813 Mrs. BINA DEVI VANANCHAL GRAMIN BANK(607210)
7 TAMAR JH-01-019-001-002/468
(AMLESHA) 		3401019000NRG24150520230205711 16/05/2023 JAYANTI KUMARI 3401019WL010982 JAYANTI KUMARI 00048 BKID0004936 684 684 Processed 20/05/2023 1753545811 JAYANTI KUMARI VANANCHAL GRAMIN BANK(607210)
8 TAMAR JH-01-019-001-002/473
(AMLESHA) 		3401019000NRG24100520230181956 16/05/2023 MANJU DEVI 3401019WL009699 MANJU DEVI 00048 BKID0004936 1596 1596 Processed 20/05/2023 1753545807 MANJU DEVI BANK OF INDIA(508505)
9 TAMAR JH-01-019-001-002/483
(AMLESHA) 		3401019000NRG24150520230205712 16/05/2023 JOGESHWARI KUMARI 3401019WL010982 JOGESHWARI KUMARI 00048 BKID0004936 684 684 Processed 20/05/2023 1753545810 JOGESHWARI KUMARI VANANCHAL GRAMIN BANK(607210)
10 TAMAR JH-01-019-014-004/754
(PARASI) 		3401019000NRG24160520230223558 16/05/2023 KARUNA DEVI 3401019WL012052 KARUNA DEVI 00048 BKID0004936 1368 1368 Processed 20/05/2023 1753545808 KARUNA DEVI BANK OF INDIA(508505)
SubTotal 7068 7068
11 TAMAR JH-01-019-001-002/120
(AMLESHA) 		3401019000NRG24150520230205704 16/05/2023 SHASHIBHUSAN SINGH MUNDA 3401019WL010982 SHASHIBHUSAN SINGH MUNDA 00197 BKID0JHARGB 684 684 Processed 20/05/2023 1753545784 Mr. SHASHI BHUSHAN MUNDA VANANCHAL GRAMIN BANK(607210)
12 TAMAR JH-01-019-001-002/124
(AMLESHA) 		3401019000NRG24150520230205706 16/05/2023 PARVATI DEVI 3401019WL010982 PARVATI DEVI 00197 BKID0JHARGB 684 684 Processed 20/05/2023 1753545785 PARWATI DEVI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
13 TAMAR JH-01-019-001-002/152
(AMLESHA) 		3401019000NRG24100520230181949 16/05/2023 Lakhindra mahto 3401019WL009699 Lakhindra mahto 00354 PUNB0284400 1368 1368 Processed 20/05/2023 1753545793 LAKHINDRA MAHTO CANARA BANK(508532)
14 TAMAR JH-01-019-001-002/222
(AMLESHA) 		3401019000NRG24150520230205709 16/05/2023 Atish Munda 3401019WL010982 Atish Munda 00354 PUNB0284400 684 684 Processed 20/05/2023 1753545800 ATISH MUNDA PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-001-002/462
(AMLESHA) 		3401019000NRG24100520230181954 16/05/2023 CHANDRA SHEKHAR LOHRA 3401019WL009699 CHANDRA SHEKHAR LOHRA 00354 PUNB0284400 1596 1596 Processed 20/05/2023 1753545794 CHANDRA SHEKHAR LOHRA PUNJAB NATIONAL BANK(508568)
16 TAMAR JH-01-019-001-003/348
(AMLESHA) 		3401019000NRG24100520230181842 16/05/2023 SHANTI DEVI 3401019WL009688 SHANTI DEVI 00354 PUNB0284400 1368 1368 Processed 20/05/2023 1753545792 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
17 TAMAR JH-01-019-001-005/6
(AMLESHA) 		3401019000NRG24150520230205714 16/05/2023 AKLA MUNDA 3401019WL010982 AKLA MUNDA 00354 PUNB0284400 1368 1368 Processed 20/05/2023 1753545796 Mr. AKLA MUNDA VANANCHAL GRAMIN BANK(607210)
18 TAMAR JH-01-019-010-002/1215
(LUNGTU) 		3401019000NRG24160520230223553 16/05/2023 Sagarmani devi 3401019WL012052 Sagarmani devi 00354 PUNB0284400 1368 1368 Processed 20/05/2023 1753545799 SAGARMANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 TAMAR JH-01-019-010-002/340
(LUNGTU) 		3401019000NRG24160520230223555 16/05/2023 YASHODA DEVI 3401019WL012052 YASHODA DEVI 00354 PUNB0284400 1368 1368 Processed 20/05/2023 1753545798 YASHODA DEVI PUNJAB NATIONAL BANK(508568)
20 TAMAR JH-01-019-010-002/344
(LUNGTU) 		3401019000NRG24160520230223556 16/05/2023 MANJO DEVI 3401019WL012052 MANJO DEVI 00354 PUNB0284400 1368 1368 Processed 20/05/2023 1753545797 MANJU DEVI PUNJAB NATIONAL BANK(508568)
21 TAMAR JH-01-019-014-004/1163
(PARASI) 		3401019000NRG24160520230223557 16/05/2023 MOTILAL MAHTO 3401019WL012052 MOTILAL MAHTO 00354 PUNB0284400 1368 1368 Processed 20/05/2023 1753545795 MOTILAL MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 11856 11856
22 TAMAR JH-01-019-001-002/212
(AMLESHA) 		3401019000NRG24150520230205708 16/05/2023 Pushpa Kumari 3401019WL010982 Pushpa Kumari 00415 SBIN0004501 684 684 Processed 20/05/2023 1753545804 PUSHPA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
23 TAMAR JH-01-019-001-003/255
(AMLESHA) 		3401019000NRG24100520230181841 16/05/2023 JHARIYAM PURTI 3401019WL009688 JHARIYAM PURTI 00415 SBIN0006313 1368 1368 Processed 20/05/2023 1753545803 MRS MARIYAM PURTI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
24 TAMAR JH-01-019-001-002/220
(AMLESHA) 		3401019000NRG24100520230181953 16/05/2023 Premanand Mahto 3401019WL009699 Premanand Mahto 00468 UBIN0536229 1596 1596 Processed 20/05/2023 1753545802 PREMANAND MAHTO SUPHAL MAHTO UNION BANK OF INDIA(508500)
25 TAMAR JH-01-019-001-009/23
(AMLESHA) 		3401019000NRG24150520230205715 16/05/2023 SANTOSH MUNDA 3401019WL010982 SANTOSH MUNDA 00468 UBIN0536229 1368 1368 Processed 20/05/2023 1753545801 SANTOSH MUNDA S/O KARAM SINGH MUNDA UNION BANK OF INDIA(508500)
SubTotal 2964 2964
26 TAMAR JH-01-019-001-001/43
(AMLESHA) 		3401019000NRG24150520230205703 16/05/2023 SARITA DEVI 3401019WL010982 SARITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 20/05/2023 1753545790 Mrs. SARTHI DEVI VANANCHAL GRAMIN BANK(607210)
27 TAMAR JH-01-019-001-002/152
(AMLESHA) 		3401019000NRG24100520230181950 16/05/2023 Bhojani devi 3401019WL009699 Bhojani devi 00695 SBIN0RRVCGB 1596 1596 Processed 20/05/2023 1753545791 Mrs. BHOJANI MAHTO VANANCHAL GRAMIN BANK(607210)
28 TAMAR JH-01-019-001-002/153
(AMLESHA) 		3401019000NRG24100520230181952 16/05/2023 Champa devi 3401019WL009699 Champa devi 00695 SBIN0RRVCGB 1596 1596 Processed 20/05/2023 1753545786 Mrs. CHAMPA DEVI VANANCHAL GRAMIN BANK(607210)
29 TAMAR JH-01-019-001-002/153
(AMLESHA) 		3401019000NRG24100520230181951 16/05/2023 Kalipado lohra 3401019WL009699 Kalipado lohra 00695 SBIN0RRVCGB 1596 1596 Processed 20/05/2023 1753545789 Mr. KALIPADO LOHRA VANANCHAL GRAMIN BANK(607210)
30 TAMAR JH-01-019-001-002/462
(AMLESHA) 		3401019000NRG24100520230181955 16/05/2023 KAJAL DEVI 3401019WL009699 KAJAL DEVI 00695 SBIN0RRVCGB 1596 1596 Processed 20/05/2023 1753545788 KAJAL KUMARI D/O RAJENDRA LOHRA UNION BANK OF INDIA(508500)
31 TAMAR JH-01-019-001-002/484
(AMLESHA) 		3401019000NRG24100520230181957 16/05/2023 BILASHI DEVI 3401019WL009699 BILASHI DEVI 00695 SBIN0RRVCGB 1596 1596 Processed 20/05/2023 1753545815 Mrs. BILASHI DEVI VANANCHAL GRAMIN BANK(607210)
32 TAMAR JH-01-019-001-003/513
(AMLESHA) 		3401019000NRG24100520230181844 16/05/2023 Rambha Devi 3401019WL009688 Rambha Devi 00695 SBIN0RRVCGB 1368 1368 Processed 20/05/2023 1753545787 Mrs. RAMBHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 10716 10716
Total 38760 38760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019001_160523APB_FTO_130636 Bank of Baroda BARB0BUNDUX Bundu 684
2 TAMAR JH3401019001_160523APB_FTO_130636 BANK OF INDIA BKID0004904 CHURCH ROAD 684
3 TAMAR JH3401019001_160523APB_FTO_130636 BANK OF INDIA BKID0004911 BUNDU 1368
4 TAMAR JH3401019001_160523APB_FTO_130636 BANK OF INDIA BKID0004936 RAIDIH MORE 7068
5 TAMAR JH3401019001_160523APB_FTO_130636 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih 1368
6 TAMAR JH3401019001_160523APB_FTO_130636 Punjab National Bank PUNB0284400 PARASI 11856
7 TAMAR JH3401019001_160523APB_FTO_130636 State Bank of India SBIN0004501 BUNDU 684
8 TAMAR JH3401019001_160523APB_FTO_130636 State Bank of India SBIN0006313 RANGAMATI 1368
9 TAMAR JH3401019001_160523APB_FTO_130636 Union Bank of India UBIN0536229 TAMAR 2964
10 TAMAR JH3401019001_160523APB_FTO_130636 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH 1596
11 TAMAR JH3401019001_160523APB_FTO_130636 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 9120

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