Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:44:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019021_070923APB_FTO_525528
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-01-019-021-008/174
(TAMAR WEST) 		3401019000NRG24040920231007622 07/09/2023 Karmi Devi 3401019WL058303 Karmi Devi 00048 BKID0004936 912 912 Processed 22/09/2023 5807656143 KARMI DEVI BANK OF INDIA(508505)
2 TAMAR JH-01-019-021-008/174
(TAMAR WEST) 		3401019000NRG24040920231007623 07/09/2023 Karmi Devi 3401019WL058303 Karmi Devi 00048 BKID0004936 456 456 Processed 22/09/2023 5807656142 KARMI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
3 TAMAR JH-01-019-021-001/155
(TAMAR WEST) 		3401019000NRG24040920231007609 07/09/2023 REKHA DEVI 3401019WL058303 REKHA DEVI 00468 UBIN0536229 228 228 Processed 22/09/2023 5807656137 REKHA DEVI W/O AJIT KUMAR GORAI UNION BANK OF INDIA(508500)
4 TAMAR JH-01-019-021-001/446
(TAMAR WEST) 		3401019000NRG24040920231007610 07/09/2023 Jayanti Devi 3401019WL058303 Jayanti Devi 00468 UBIN0536229 456 456 Processed 22/09/2023 5807656138 JAYANTI DEVI W/O SUDHIR ADHIKARI UNION BANK OF INDIA(508500)
5 TAMAR JH-01-019-021-001/446
(TAMAR WEST) 		3401019000NRG24040920231007612 07/09/2023 Jayanti Devi 3401019WL058303 Jayanti Devi 00468 UBIN0536229 228 228 Processed 22/09/2023 5807656139 JAYANTI DEVI W/O SUDHIR ADHIKARI UNION BANK OF INDIA(508500)
6 TAMAR JH-01-019-021-001/446
(TAMAR WEST) 		3401019000NRG24040920231007613 07/09/2023 Sudhir Adhikari 3401019WL058303 Sudhir Adhikari 00468 UBIN0536229 228 228 Processed 22/09/2023 5807656131 SUDHIR ADIKARI UNION BANK OF INDIA(508500)
7 TAMAR JH-01-019-021-001/446
(TAMAR WEST) 		3401019000NRG24040920231007611 07/09/2023 Sudhir Adhikari 3401019WL058303 Sudhir Adhikari 00468 UBIN0536229 456 456 Processed 22/09/2023 5807656132 SUDHIR ADIKARI UNION BANK OF INDIA(508500)
8 TAMAR JH-01-019-021-008/156
(TAMAR WEST) 		3401019000NRG24040920231007618 07/09/2023 SOMA MUNDA 3401019WL058303 SOMA MUNDA 00468 UBIN0536229 912 912 Processed 22/09/2023 5807656141 SOMA MUNDA UNION BANK OF INDIA(508500)
9 TAMAR JH-01-019-021-008/156
(TAMAR WEST) 		3401019000NRG24040920231007619 07/09/2023 SOMA MUNDA 3401019WL058303 SOMA MUNDA 00468 UBIN0536229 456 456 Processed 22/09/2023 5807656140 SOMA MUNDA UNION BANK OF INDIA(508500)
10 TAMAR JH-01-019-021-008/171
(TAMAR WEST) 		3401019000NRG24040920231007620 07/09/2023 Ganjhu Munda 3401019WL058303 Ganjhu Munda 00468 UBIN0536229 456 456 Processed 22/09/2023 5807656134 GOJHU MUNDA S/O ETWA MUNDA UNION BANK OF INDIA(508500)
11 TAMAR JH-01-019-021-008/171
(TAMAR WEST) 		3401019000NRG24040920231007621 07/09/2023 Ganjhu Munda 3401019WL058303 Ganjhu Munda 00468 UBIN0536229 912 912 Processed 22/09/2023 5807656133 GOJHU MUNDA S/O ETWA MUNDA UNION BANK OF INDIA(508500)
12 TAMAR JH-01-019-021-008/26
(TAMAR WEST) 		3401019000NRG24040920231007626 07/09/2023 KUCHU MUNDA 3401019WL058303 KUCHU MUNDA 00468 UBIN0536229 912 912 Processed 22/09/2023 5807656136 KURCHU MUNDA S/O SOMA MUNDA UNION BANK OF INDIA(508500)
13 TAMAR JH-01-019-021-008/26
(TAMAR WEST) 		3401019000NRG24040920231007627 07/09/2023 KUCHU MUNDA 3401019WL058303 KUCHU MUNDA 00468 UBIN0536229 456 456 Processed 22/09/2023 5807656135 KURCHU MUNDA S/O SOMA MUNDA UNION BANK OF INDIA(508500)
SubTotal 5700 5700
14 TAMAR JH-01-019-021-001/447
(TAMAR WEST) 		3401019000NRG24040920231007614 07/09/2023 Goldi Devi 3401019WL058303 Goldi Devi 00687 IBKL063JS75 912 912 Processed 22/09/2023 5807656126 GOLDI DEVI PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-021-001/447
(TAMAR WEST) 		3401019000NRG24040920231007615 07/09/2023 Goldi Devi 3401019WL058303 Goldi Devi 00687 IBKL063JS75 456 456 Processed 22/09/2023 5807656125 GOLDI DEVI PUNJAB NATIONAL BANK(508568)
16 TAMAR JH-01-019-021-007/502
(TAMAR WEST) 		3401019000NRG24040920231007616 07/09/2023 Asit Adhikari 3401019WL058303 Asit Adhikari 00687 IBKL063JS75 456 456 Processed 22/09/2023 5807656130 ASIT ADHIKARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 TAMAR JH-01-019-021-007/502
(TAMAR WEST) 		3401019000NRG24040920231007617 07/09/2023 Asit Adhikari 3401019WL058303 Asit Adhikari 00687 IBKL063JS75 912 912 Processed 22/09/2023 5807656129 ASIT ADHIKARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 TAMAR JH-01-019-021-008/178
(TAMAR WEST) 		3401019000NRG24040920231007624 07/09/2023 Chanda Munda 3401019WL058303 Chanda Munda 00687 IBKL063JS75 456 456 Processed 22/09/2023 5807656128 Chanda Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 TAMAR JH-01-019-021-008/178
(TAMAR WEST) 		3401019000NRG24040920231007625 07/09/2023 Chanda Munda 3401019WL058303 Chanda Munda 00687 IBKL063JS75 912 912 Processed 22/09/2023 5807656127 Chanda Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 4104 4104
Total 11172 11172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019021_070923APB_FTO_525528 BANK OF INDIA BKID0004936 RAIDIH MORE 1368
2 TAMAR JH3401019021_070923APB_FTO_525528 Union Bank of India UBIN0536229 TAMAR 5700
3 TAMAR JH3401019021_070923APB_FTO_525528 Jharkhand State Cooperative Bank Limited IBKL063JS75 Tamar 4104

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