Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:32:29 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019018_040923APB_FTO_511345
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-01-019-009-001/37
(KURKUTTA) 		3401019000NRG24010920230992332 04/09/2023 RAHINA LOHRA 3401019WL057251 RAHINA LOHRA 00048 BKID0004936 1368 1368 Processed 22/09/2023 5810958539 ROHINA LOHRA PUNJAB NATIONAL BANK(508568)
2 TAMAR JH-01-019-009-001/580
(KURKUTTA) 		3401019000NRG24010920230992336 04/09/2023 Shakti Lohra 3401019WL057251 Shakti Lohra 00048 BKID0004936 1368 1368 Processed 22/09/2023 5810958531 SHAKTI LOHRA BANK OF INDIA(508505)
3 TAMAR JH-01-019-009-003/11
(KURKUTTA) 		3401019000NRG24010920230992337 04/09/2023 RAJENDRA SINGH MUNDA 3401019WL057251 RAJENDRA SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 22/09/2023 5810958540 RAJENDRA SINGH MUNDA BANK OF INDIA(508505)
4 TAMAR JH-01-019-009-003/179
(KURKUTTA) 		3401019000NRG24010920230992338 04/09/2023 PARIKCHIT MAHTO 3401019WL057251 PARIKCHIT MAHTO 00048 BKID0004936 1368 1368 Processed 22/09/2023 5810958533 PRIKSHIT MAHATO BANK OF INDIA(508505)
5 TAMAR JH-01-019-009-003/528
(KURKUTTA) 		3401019000NRG24010920230992339 04/09/2023 SHAMBHU NATH SINGH MUNDA 3401019WL057251 SHAMBHU NATH SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 22/09/2023 5810958537 SHAMBHU NATH SINGH MUNDA BANK OF INDIA(508505)
6 TAMAR JH-01-019-009-003/585
(KURKUTTA) 		3401019000NRG24010920230992340 04/09/2023 BUDHU MAHTO 3401019WL057251 BUDHU MAHTO 00048 BKID0004936 1368 1368 Processed 22/09/2023 5810958534 BUDHU MAHTO BANK OF INDIA(508505)
7 TAMAR JH-01-019-009-003/585
(KURKUTTA) 		3401019000NRG24010920230992341 04/09/2023 MALTI DEVI 3401019WL057251 MALTI DEVI 00048 BKID0004936 1368 1368 Processed 22/09/2023 5810958538 MALTI DEVI BANK OF INDIA(508505)
8 TAMAR JH-01-019-018-001/149
(RAGDABADAM) 		3401019000NRG24010920230992343 04/09/2023 PANCHAMI DEVI 3401019WL057251 PANCHAMI DEVI 00048 BKID0004936 1368 1368 Processed 22/09/2023 5810958532 PANCHAMI DEVI BANK OF INDIA(508505)
9 TAMAR JH-01-019-018-001/86
(RAGDABADAM) 		3401019000NRG24010920230992347 04/09/2023 SAHODARI DEVI 3401019WL057251 SAHODARI DEVI 00048 BKID0004936 1368 1368 Processed 22/09/2023 5810958535 SACHARI DEVI BANK OF INDIA(508505)
SubTotal 12312 12312
10 TAMAR JH-01-019-009-001/37
(KURKUTTA) 		3401019000NRG24010920230992333 04/09/2023 JALO DEVI 3401019WL057251 JALO DEVI 00354 PUNB0284400 1368 1368 Processed 22/09/2023 5810958529 JALO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
11 TAMAR JH-01-019-018-001/402
(RAGDABADAM) 		3401019000NRG24010920230992345 04/09/2023 BAIJANTI DEVI 3401019WL057251 BAIJANTI DEVI 00415 SBIN0006313 1368 1368 Processed 22/09/2023 5810958530 MRS BAIJANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
12 TAMAR JH-01-019-018-001/103
(RAGDABADAM) 		3401019000NRG24010920230992342 04/09/2023 KRISHNA SAWANSI 3401019WL057251 KRISHNA SAWANSI 00415 SBIN0009011 228 228 Processed 22/09/2023 5810958536 MR KRISHNA KUMAR SWANSI STATE BANK OF INDIA(508548)
SubTotal 228 228
Total 15276 15276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019018_040923APB_FTO_511345 BANK OF INDIA BKID0004936 RAIDIH MORE 12312
2 TAMAR JH3401019018_040923APB_FTO_511345 Punjab National Bank PUNB0284400 PARASI 1368
3 TAMAR JH3401019018_040923APB_FTO_511345 State Bank of India SBIN0006313 RANGAMATI 1368
4 TAMAR JH3401019018_040923APB_FTO_511345 State Bank of India SBIN0009011 NAMKUM, RANCHI 228

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