Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:48:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019001_270623APB_FTO_282935
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) 		3401019000NRG24Z220620230520972 27/06/2023 MINA KUMARI 3401019WL028364 MINA KUMARI 00045 BARB0BUNDUX 162 162 Processed 28/06/2023 S50435286 Mina Kumari BANK OF BARODA(606985)
SubTotal 162 162
2 TAMAR JH-01-019-001-002/121
(AMLESHA) 		3401019000NRG24Z220620230520966 27/06/2023 mohit munda 3401019WL028364 mohit munda 00048 BKID0004904 162 162 Processed 28/06/2023 S50435286 MOHIT MUNDA BANK OF INDIA(508505)
SubTotal 162 162
3 TAMAR JH-01-019-001-002/210
(AMLESHA) 		3401019000NRG24Z220620230520967 27/06/2023 Saroj Munda 3401019WL028364 Saroj Munda 00048 BKID0004936 162 162 Processed 28/06/2023 S50435286 Mr. SAROJ MUNDA VANANCHAL GRAMIN BANK(607210)
4 TAMAR JH-01-019-001-002/359
(AMLESHA) 		3401019000NRG24Z220620230520969 27/06/2023 BINA DEVI 3401019WL028364 BINA DEVI 00048 BKID0004936 162 162 Processed 28/06/2023 S50435286 Mrs. BINA DEVI VANANCHAL GRAMIN BANK(607210)
5 TAMAR JH-01-019-001-002/468
(AMLESHA) 		3401019000NRG24Z220620230520970 27/06/2023 JAYANTI KUMARI 3401019WL028364 JAYANTI KUMARI 00048 BKID0004936 162 162 Processed 28/06/2023 S50435286 JAYANTI KUMARI VANANCHAL GRAMIN BANK(607210)
6 TAMAR JH-01-019-001-002/473
(AMLESHA) 		3401019000NRG24Z260620230553136 27/06/2023 MANJU DEVI 3401019WL029982 MANJU DEVI 00048 BKID0004936 162 162 Processed 28/06/2023 S50435286 MANJU DEVI BANK OF INDIA(508505)
7 TAMAR JH-01-019-001-002/483
(AMLESHA) 		3401019000NRG24Z220620230520971 27/06/2023 JOGESHWARI KUMARI 3401019WL028364 JOGESHWARI KUMARI 00048 BKID0004936 162 162 Processed 28/06/2023 S50435286 JOGESHWARI KUMARI VANANCHAL GRAMIN BANK(607210)
8 TAMAR JH-01-019-001-002/501
(AMLESHA) 		3401019000NRG24Z220620230520973 27/06/2023 Sangita Kumari 3401019WL028364 Sangita Kumari 00048 BKID0004936 162 162 Processed 28/06/2023 S50435286 SANGITA KUMARI VANANCHAL GRAMIN BANK(607210)
9 TAMAR JH-01-019-001-003/313
(AMLESHA) 		3401019000NRG24Z220620230520946 27/06/2023 Rathu Munda 3401019WL028363 Rathu Munda 00048 BKID0004936 162 162 Processed 28/06/2023 S50435286 Mr. RATHU MUNDA VANANCHAL GRAMIN BANK(607210)
10 TAMAR JH-01-019-001-004/19
(AMLESHA) 		3401019000NRG24Z220620230520950 27/06/2023 PADOKISHOR MUNDA 3401019WL028363 PADOKISHOR MUNDA 00048 BKID0004936 162 162 Processed 28/06/2023 S50435286 PADO KISOR MUNDA UNION BANK OF INDIA(508500)
11 TAMAR JH-01-019-001-004/9
(AMLESHA) 		3401019000NRG24Z220620230520952 27/06/2023 JEETMANI DEVI 3401019WL028363 JEETMANI DEVI 00048 BKID0004936 162 162 Processed 28/06/2023 S50435286 JITMANI DEVI BANK OF INDIA(508505)
SubTotal 1458 1458
12 TAMAR JH-01-019-001-002/120
(AMLESHA) 		3401019000NRG24Z220620230520965 27/06/2023 SHASHIBHUSAN SINGH MUNDA 3401019WL028364 SHASHIBHUSAN SINGH MUNDA 00197 BKID0JHARGB 162 162 Processed 28/06/2023 S50435286 Mr. SHASHI BHUSHAN MUNDA VANANCHAL GRAMIN BANK(607210)
13 TAMAR JH-01-019-001-002/34
(AMLESHA) 		3401019000NRG24Z260620230553131 27/06/2023 LAGNI DEVI 3401019WL029982 LAGNI DEVI 00197 BKID0JHARGB 162 162 Processed 28/06/2023 S50435286 Mrs. LAGNI DEVI VANANCHAL GRAMIN BANK(607210)
14 TAMAR JH-01-019-001-002/56
(AMLESHA) 		3401019000NRG24Z260620230553139 27/06/2023 CHINTAMANI DEVI 3401019WL029982 CHINTAMANI DEVI 00197 BKID0JHARGB 108 108 Processed 28/06/2023 S50435286 Mrs. CHINTAMANI DEVI VANANCHAL GRAMIN BANK(607210)
15 TAMAR JH-01-019-001-005/40
(AMLESHA) 		3401019000NRG24Z260620230553142 27/06/2023 LKHYAN DEVI 3401019WL029982 LKHYAN DEVI 00197 BKID0JHARGB 81 81 Processed 28/06/2023 S50435286 LAKHAY DEVI UNION BANK OF INDIA(508500)
SubTotal 513 513
16 TAMAR JH-01-019-001-002/152
(AMLESHA) 		3401019000NRG24Z260620230553128 27/06/2023 Lakhindra mahto 3401019WL029982 Lakhindra mahto 00354 PUNB0284400 54 54 Processed 28/06/2023 S50435286 LAKHINDRA MAHTO CANARA BANK(508532)
17 TAMAR JH-01-019-001-003/348
(AMLESHA) 		3401019000NRG24Z220620230520947 27/06/2023 SHANTI DEVI 3401019WL028363 SHANTI DEVI 00354 PUNB0284400 162 162 Processed 28/06/2023 S50435286 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
18 TAMAR JH-01-019-001-003/515
(AMLESHA) 		3401019000NRG24Z260620230553141 27/06/2023 Shaivya Devi 3401019WL029982 Shaivya Devi 00354 PUNB0284400 162 162 Processed 28/06/2023 S50435286 Mrs. SHAIVYA DEVI VANANCHAL GRAMIN BANK(607210)
19 TAMAR JH-01-019-001-005/6
(AMLESHA) 		3401019000NRG24Z220620230520953 27/06/2023 AKLA MUNDA 3401019WL028363 AKLA MUNDA 00354 PUNB0284400 162 162 Processed 28/06/2023 S50435286 Mr. AKLA MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 540 540
20 TAMAR JH-01-019-001-002/212
(AMLESHA) 		3401019000NRG24Z220620230520968 27/06/2023 Pushpa Kumari 3401019WL028364 Pushpa Kumari 00415 SBIN0004501 162 162 Processed 28/06/2023 S50435286 Miss. PUSHPA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
21 TAMAR JH-01-019-001-003/255
(AMLESHA) 		3401019000NRG24Z220620230520945 27/06/2023 JHARIYAM PURTI 3401019WL028363 JHARIYAM PURTI 00415 SBIN0006313 162 162 Processed 28/06/2023 S50435286 MRS MARIYAM PURTI STATE BANK OF INDIA(508548)
SubTotal 162 162
22 TAMAR JH-01-019-001-002/167
(AMLESHA) 		3401019000NRG24Z260620230553130 27/06/2023 Saraswati Kumari 3401019WL029982 Saraswati Kumari 00468 UBIN0536229 162 162 Processed 28/06/2023 S50435286 SARASWATI KUMARI D/O JAGAT MAHTO UNION BANK OF INDIA(508500)
23 TAMAR JH-01-019-001-002/466
(AMLESHA) 		3401019000NRG24Z260620230553134 27/06/2023 RAKESH MAHTO 3401019WL029982 RAKESH MAHTO 00468 UBIN0536229 162 162 Processed 28/06/2023 S50435286 Mr. UPENDRA MAHTO VANANCHAL GRAMIN BANK(607210)
24 TAMAR JH-01-019-001-002/466
(AMLESHA) 		3401019000NRG24Z260620230553135 27/06/2023 RAKESH MAHTO 3401019WL029982 RAKESH MAHTO 00468 UBIN0536229 162 162 Processed 28/06/2023 S50435286 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
25 TAMAR JH-01-019-001-009/23
(AMLESHA) 		3401019000NRG24Z220620230520954 27/06/2023 SANTOSH MUNDA 3401019WL028363 SANTOSH MUNDA 00468 UBIN0536229 162 162 Processed 28/06/2023 S50435286 SANTOSH MUNDA S/O KARAM SINGH MUNDA UNION BANK OF INDIA(508500)
SubTotal 648 648
26 TAMAR JH-01-019-001-002/143
(AMLESHA) 		3401019000NRG24Z260620230553126 27/06/2023 PARVATI DEVI 3401019WL029982 PARVATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/06/2023 S50435286 Mrs. PARWATI DEVI VANANCHAL GRAMIN BANK(607210)
27 TAMAR JH-01-019-001-002/147
(AMLESHA) 		3401019000NRG24Z260620230553127 27/06/2023 CHURAMANI DEVI 3401019WL029982 CHURAMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/06/2023 S50435286 Mrs. CHURAMANI DEVI VANANCHAL GRAMIN BANK(607210)
28 TAMAR JH-01-019-001-002/153
(AMLESHA) 		3401019000NRG24Z260620230553129 27/06/2023 Champa devi 3401019WL029982 Champa devi 00695 SBIN0RRVCGB 54 54 Processed 28/06/2023 S50435286 Mrs. CHAMPA DEVI VANANCHAL GRAMIN BANK(607210)
29 TAMAR JH-01-019-001-002/370
(AMLESHA) 		3401019000NRG24Z260620230553132 27/06/2023 Sambat Mahto 3401019WL029982 Sambat Mahto 00695 SBIN0RRVCGB 162 162 Processed 28/06/2023 S50435286 Mr. SAMBAT MAHTO VANANCHAL GRAMIN BANK(607210)
30 TAMAR JH-01-019-001-002/399
(AMLESHA) 		3401019000NRG24Z260620230553133 27/06/2023 rajo devi 3401019WL029982 rajo devi 00695 SBIN0RRVCGB 162 162 Processed 28/06/2023 S50435286 Mrs. RAJO DEVI VANANCHAL GRAMIN BANK(607210)
31 TAMAR JH-01-019-001-002/477
(AMLESHA) 		3401019000NRG24Z260620230553137 27/06/2023 JAGAT MAHTO 3401019WL029982 JAGAT MAHTO 00695 SBIN0RRVCGB 162 162 Processed 28/06/2023 S50435286 JAGAT MAHTO UNION BANK OF INDIA(508500)
32 TAMAR JH-01-019-001-002/484
(AMLESHA) 		3401019000NRG24Z260620230553138 27/06/2023 BILASHI DEVI 3401019WL029982 BILASHI DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/06/2023 S50435286 Mrs. BILASHI DEVI VANANCHAL GRAMIN BANK(607210)
33 TAMAR JH-01-019-001-002/60
(AMLESHA) 		3401019000NRG24Z220620230520974 27/06/2023 TUSU DEVI 3401019WL028364 TUSU DEVI 00695 SBIN0RRVCGB 81 81 Processed 28/06/2023 S50435286 TUSU DEVI UNION BANK OF INDIA(508500)
34 TAMAR JH-01-019-001-002/84
(AMLESHA) 		3401019000NRG24Z260620230553140 27/06/2023 Rajeshwari devi 3401019WL029982 Rajeshwari devi 00695 SBIN0RRVCGB 162 162 Processed 28/06/2023 S50435286 Mrs. RAJESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
35 TAMAR JH-01-019-001-003/510
(AMLESHA) 		3401019000NRG24Z220620230520948 27/06/2023 SABRAN MUNDA 3401019WL028363 SABRAN MUNDA 00695 SBIN0RRVCGB 162 162 Processed 28/06/2023 S50435286 Mr. SABRAN MUNDA VANANCHAL GRAMIN BANK(607210)
36 TAMAR JH-01-019-001-004/121
(AMLESHA) 		3401019000NRG24Z220620230520949 27/06/2023 PREMNAND MUNDA 3401019WL028363 PREMNAND MUNDA 00695 SBIN0RRVCGB 162 162 Processed 28/06/2023 S50435286 PREMANAND MUNDA UNION BANK OF INDIA(508500)
SubTotal 1593 1593
Total 5400 5400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019001_270623APB_FTO_282935 Bank of Baroda BARB0BUNDUX Bundu 162
2 TAMAR JH3401019001_270623APB_FTO_282935 BANK OF INDIA BKID0004904 CHURCH ROAD 162
3 TAMAR JH3401019001_270623APB_FTO_282935 BANK OF INDIA BKID0004936 RAIDIH MORE 1458
4 TAMAR JH3401019001_270623APB_FTO_282935 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih 351
5 TAMAR JH3401019001_270623APB_FTO_282935 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih More Tamar 162
6 TAMAR JH3401019001_270623APB_FTO_282935 Punjab National Bank PUNB0284400 PARASI 540
7 TAMAR JH3401019001_270623APB_FTO_282935 State Bank of India SBIN0004501 BUNDU 162
8 TAMAR JH3401019001_270623APB_FTO_282935 State Bank of India SBIN0006313 RANGAMATI 162
9 TAMAR JH3401019001_270623APB_FTO_282935 Union Bank of India UBIN0536229 TAMAR 648
10 TAMAR JH3401019001_270623APB_FTO_282935 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH 54
11 TAMAR JH3401019001_270623APB_FTO_282935 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 1539

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