Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:00:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019003_110623APB_FTO_223959
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-01-019-003-001/1947
(BIRGAON) 		3401019000NRG24110620230415615 11/06/2023 AWDHESH KUMAR MAHTO 3401019WL022666 AWDHESH KUMAR MAHTO 00048 BKID0004936 1140 1140 Processed 14/06/2023 2541588920 AWADESH KUMAR MAHTO BANK OF INDIA(508505)
2 TAMAR JH-01-019-003-001/267
(BIRGAON) 		3401019000NRG24090620230405365 11/06/2023 SUKHARAM LOHRA 3401019WL022038 SUKHARAM LOHRA 00048 BKID0004936 1368 1368 Processed 14/06/2023 2541588914 SUK RAM LOHRA BANK OF INDIA(508505)
3 TAMAR JH-01-019-003-001/316
(BIRGAON) 		3401019000NRG24110620230415618 11/06/2023 HARADHN GOJHU 3401019WL022666 HARADHN GOJHU 00048 BKID0004936 1368 1368 Processed 14/06/2023 2541588916 HARA DHAN GONJHU BANK OF INDIA(508505)
4 TAMAR JH-01-019-003-001/369
(BIRGAON) 		3401019000NRG24110620230415619 11/06/2023 MO MANGLA DEVI 3401019WL022666 MO MANGLA DEVI 00048 BKID0004936 1368 1368 Processed 14/06/2023 2541588917 MUGLI DEVI BANK OF INDIA(508505)
5 TAMAR JH-01-019-003-001/57
(BIRGAON) 		3401019000NRG24110620230415620 11/06/2023 SANJOTI DEVI 3401019WL022666 SANJOTI DEVI 00048 BKID0004936 1368 1368 Processed 14/06/2023 2541588915 SANJOTI DEVI BANK OF INDIA(508505)
6 TAMAR JH-01-019-003-001/624
(BIRGAON) 		3401019000NRG24110620230415621 11/06/2023 Latika Devi 3401019WL022666 Latika Devi 00048 BKID0004936 1368 1368 Processed 14/06/2023 2541588921 LATIKA DEVI BANK OF INDIA(508505)
7 TAMAR JH-01-019-003-001/69
(BIRGAON) 		3401019000NRG24090620230405367 11/06/2023 PUSPWATI DEVI 3401019WL022038 PUSPWATI DEVI 00048 BKID0004936 1368 1368 Processed 14/06/2023 2541588918 PUJANTI DEVI BANK OF INDIA(508505)
8 TAMAR JH-01-019-003-001/925
(BIRGAON) 		3401019000NRG24090620230405368 11/06/2023 RAJU MUNDA 3401019WL022038 RAJU MUNDA 00048 BKID0004936 2736 2736 Processed 14/06/2023 2541588919 RAJU PATAR MUNDA BANK OF INDIA(508505)
9 TAMAR JH-01-019-003-001/94
(BIRGAON) 		3401019000NRG24070620230383066 11/06/2023 ARBIND PURAN 3401019WL020931 ARBIND PURAN 00048 BKID0004936 1368 1368 Processed 14/06/2023 2541588913 ARBIND PURAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 TAMAR JH-01-019-003-002/110
(BIRGAON) 		3401019000NRG24090620230405369 11/06/2023 GOPINATH SINGH MUNDA 3401019WL022038 GOPINATH SINGH MUNDA 00048 BKID0004936 2736 2736 Processed 14/06/2023 2541588912 GOPINATH SINGH MUNDA BANK OF INDIA(508505)
11 TAMAR JH-01-019-003-002/892
(BIRGAON) 		3401019000NRG24110620230415624 11/06/2023 Phagni Devi 3401019WL022666 Phagni Devi 00048 BKID0004936 1368 1368 Processed 14/06/2023 2541588922 PHAGNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17556 17556
12 TAMAR JH-01-019-003-001/233
(BIRGAON) 		3401019000NRG24110620230415616 11/06/2023 DIWAKAR MHTO 3401019WL022666 DIWAKAR MHTO 00354 PUNB0284400 1368 1368 Processed 14/06/2023 2541588906 DIWAKAR MAHTO S/O-DINBANDHU MAHTO PUNJAB NATIONAL BANK(508568)
13 TAMAR JH-01-019-003-001/233
(BIRGAON) 		3401019000NRG24110620230415617 11/06/2023 VIRLA DEVI 3401019WL022666 VIRLA DEVI 00354 PUNB0284400 228 228 Processed 14/06/2023 2541588908 VILORA DEVI PUNJAB NATIONAL BANK(508568)
14 TAMAR JH-01-019-003-001/795
(BIRGAON) 		3401019000NRG24110620230415622 11/06/2023 Keshovati Devi 3401019WL022666 Keshovati Devi 00354 PUNB0284400 1368 1368 Processed 14/06/2023 2541588907 KESHOVATI DEVI PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-003-001/996
(BIRGAON) 		3401019000NRG24070620230383067 11/06/2023 RAMPAL PURAN 3401019WL020931 RAMPAL PURAN 00354 PUNB0284400 1368 1368 Processed 14/06/2023 2541588910 RAMPAL PURAN BANK OF INDIA(508505)
16 TAMAR JH-01-019-003-002/1922
(BIRGAON) 		3401019000NRG24090620230405370 11/06/2023 Parikshit Mahto 3401019WL022038 Parikshit Mahto 00354 PUNB0284400 1368 1368 Processed 14/06/2023 2541588909 SUDEBI BANK OF INDIA(508505)
SubTotal 5700 5700
17 TAMAR JH-01-019-003-002/891
(BIRGAON) 		3401019000NRG24110620230415623 11/06/2023 ALKA DEVI 3401019WL022666 ALKA DEVI 00415 SBIN0006313 1368 1368 Processed 14/06/2023 2541588911 MRS ALKA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
18 TAMAR JH-01-019-003-001/94
(BIRGAON) 		3401019000NRG24070620230383065 11/06/2023 SUKRU DEVI 3401019WL020931 SUKRU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2541588905 Mrs. SUKRU DEVI VANANCHAL GRAMIN BANK(607210)
19 TAMAR JH-01-019-003-002/893
(BIRGAON) 		3401019000NRG24110620230415625 11/06/2023 Gomha Devi 3401019WL022666 Gomha Devi 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2541588904 Gomha Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
Total 27360 27360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019003_110623APB_FTO_223959 BANK OF INDIA BKID0004936 RAIDIH MORE 17556
2 TAMAR JH3401019003_110623APB_FTO_223959 Punjab National Bank PUNB0284400 PARASI 5700
3 TAMAR JH3401019003_110623APB_FTO_223959 State Bank of India SBIN0006313 RANGAMATI 1368
4 TAMAR JH3401019003_110623APB_FTO_223959 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 2736

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