Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:49:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019001_031023APB_FTO_608711
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-01-019-001-002/210
(AMLESHA) 		3401019000NRG24290920231144255 03/10/2023 Saroj Munda 3401019WL067229 Saroj Munda 00048 BKID0004936 456 456 Processed 10/11/2023 7340454835 Mr. SAROJ MUNDA VANANCHAL GRAMIN BANK(607210)
2 TAMAR JH-01-019-001-002/210
(AMLESHA) 		3401019000NRG24300920231156400 03/10/2023 Saroj Munda 3401019WL067955 Saroj Munda 00048 BKID0004936 456 456 Processed 10/11/2023 7340454839 Mr. SAROJ MUNDA VANANCHAL GRAMIN BANK(607210)
3 TAMAR JH-01-019-001-002/473
(AMLESHA) 		3401019000NRG24300920231156402 03/10/2023 MANJU DEVI 3401019WL067955 MANJU DEVI 00048 BKID0004936 1368 1368 Processed 10/11/2023 7340454837 MANJU DEVI BANK OF INDIA(508505)
4 TAMAR JH-01-019-001-002/483
(AMLESHA) 		3401019000NRG24300920231156403 03/10/2023 JOGESHWARI KUMARI 3401019WL067955 JOGESHWARI KUMARI 00048 BKID0004936 684 684 Processed 10/11/2023 7340454840 JOGESHWARI KUMARI VANANCHAL GRAMIN BANK(607210)
5 TAMAR JH-01-019-001-002/483
(AMLESHA) 		3401019000NRG24290920231144257 03/10/2023 JOGESHWARI KUMARI 3401019WL067229 JOGESHWARI KUMARI 00048 BKID0004936 1368 1368 Processed 10/11/2023 7340454841 JOGESHWARI KUMARI VANANCHAL GRAMIN BANK(607210)
6 TAMAR JH-01-019-001-002/501
(AMLESHA) 		3401019000NRG24290920231144258 03/10/2023 Sangita Kumari 3401019WL067229 Sangita Kumari 00048 BKID0004936 1368 1368 Processed 10/11/2023 7340454843 SANGITA KUMARI VANANCHAL GRAMIN BANK(607210)
7 TAMAR JH-01-019-001-002/501
(AMLESHA) 		3401019000NRG24300920231156404 03/10/2023 Sangita Kumari 3401019WL067955 Sangita Kumari 00048 BKID0004936 684 684 Processed 10/11/2023 7340454842 SANGITA KUMARI VANANCHAL GRAMIN BANK(607210)
8 TAMAR JH-01-019-001-002/84
(AMLESHA) 		3401019000NRG24290920231144259 03/10/2023 RAJENDAR MAHTO 3401019WL067229 RAJENDAR MAHTO 00048 BKID0004936 1368 1368 Processed 10/11/2023 7340454824 RAJENDRA MAHTO PUNJAB NATIONAL BANK(508568)
9 TAMAR JH-01-019-001-003/313
(AMLESHA) 		3401019000NRG24290920231144261 03/10/2023 Rathu Munda 3401019WL067229 Rathu Munda 00048 BKID0004936 912 912 Processed 10/11/2023 7340454848 Mr. RATHU MUNDA VANANCHAL GRAMIN BANK(607210)
10 TAMAR JH-01-019-001-004/19
(AMLESHA) 		3401019000NRG24290920231144265 03/10/2023 PADOKISHOR MUNDA 3401019WL067229 PADOKISHOR MUNDA 00048 BKID0004936 1368 1368 Processed 10/11/2023 7340454822 PADO KISOR MUNDA UNION BANK OF INDIA(508500)
11 TAMAR JH-01-019-001-004/19
(AMLESHA) 		3401019000NRG24300920231156410 03/10/2023 PADOKISHOR MUNDA 3401019WL067955 PADOKISHOR MUNDA 00048 BKID0004936 684 684 Processed 10/11/2023 7340454823 PADO KISOR MUNDA UNION BANK OF INDIA(508500)
12 TAMAR JH-01-019-001-005/31
(AMLESHA) 		3401019000NRG24300920231156415 03/10/2023 MADAN MOHAN SINGH MUNDA 3401019WL067955 MADAN MOHAN SINGH MUNDA 00048 BKID0004936 684 684 Processed 10/11/2023 7340454836 MADAN MOHAN SINGH NAG BANK OF INDIA(508505)
13 TAMAR JH-01-019-001-005/31
(AMLESHA) 		3401019000NRG24290920231144267 03/10/2023 MADAN MOHAN SINGH MUNDA 3401019WL067229 MADAN MOHAN SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 10/11/2023 7340454834 MADAN MOHAN SINGH NAG BANK OF INDIA(508505)
14 TAMAR JH-01-019-003-001/1014
(BIRGAON) 		3401019000NRG24290920231144269 03/10/2023 BALRAM MUNDA 3401019WL067229 BALRAM MUNDA 00048 BKID0004936 1368 1368 Processed 10/11/2023 7340454844 BALARAM MUNDA BANK OF INDIA(508505)
15 TAMAR JH-01-019-003-001/1014
(BIRGAON) 		3401019000NRG24300920231156418 03/10/2023 BALRAM MUNDA 3401019WL067955 BALRAM MUNDA 00048 BKID0004936 456 456 Processed 10/11/2023 7340454845 BALARAM MUNDA BANK OF INDIA(508505)
16 TAMAR JH-01-019-003-001/1028
(BIRGAON) 		3401019000NRG24290920231144270 03/10/2023 KRISHN SINGH MUNDA 3401019WL067229 KRISHN SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 10/11/2023 7340454838 KRISHN SINGH MUNDA BANK OF INDIA(508505)
17 TAMAR JH-01-019-003-001/4
(BIRGAON) 		3401019000NRG24290920231144272 03/10/2023 NAND KISHOR PURAN 3401019WL067229 NAND KISHOR PURAN 00048 BKID0004936 1368 1368 Processed 10/11/2023 7340454832 NANDKISHORE PURAN BANK OF INDIA(508505)
18 TAMAR JH-01-019-003-001/4
(BIRGAON) 		3401019000NRG24300920231156420 03/10/2023 NAND KISHOR PURAN 3401019WL067955 NAND KISHOR PURAN 00048 BKID0004936 456 456 Processed 10/11/2023 7340454833 NANDKISHORE PURAN BANK OF INDIA(508505)
19 TAMAR JH-01-019-003-001/681
(BIRGAON) 		3401019000NRG24300920231156422 03/10/2023 Tusu devi 3401019WL067955 Tusu devi 00048 BKID0004936 456 456 Processed 10/11/2023 7340454814 TUSU DEVI BANK OF INDIA(508505)
20 TAMAR JH-01-019-003-001/681
(BIRGAON) 		3401019000NRG24290920231144274 03/10/2023 Tusu devi 3401019WL067229 Tusu devi 00048 BKID0004936 1368 1368 Processed 10/11/2023 7340454815 TUSU DEVI BANK OF INDIA(508505)
21 TAMAR JH-01-019-003-001/721
(BIRGAON) 		3401019000NRG24290920231144276 03/10/2023 MALAWATI KUMARI 3401019WL067229 MALAWATI KUMARI 00048 BKID0004936 1368 1368 Processed 10/11/2023 7340454847 MALAWATI KUMARI BANK OF INDIA(508505)
22 TAMAR JH-01-019-003-001/721
(BIRGAON) 		3401019000NRG24300920231156424 03/10/2023 MALAWATI KUMARI 3401019WL067955 MALAWATI KUMARI 00048 BKID0004936 456 456 Processed 10/11/2023 7340454846 MALAWATI KUMARI BANK OF INDIA(508505)
SubTotal 21432 21432
23 TAMAR JH-01-019-001-004/129
(AMLESHA) 		3401019000NRG24300920231156409 03/10/2023 RAJOBALA KUMARI 3401019WL067955 RAJOBALA KUMARI 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7340454800 Mrs. RAJBALA KUMARI VANANCHAL GRAMIN BANK(607210)
24 TAMAR JH-01-019-001-004/94
(AMLESHA) 		3401019000NRG24300920231156414 03/10/2023 RANGOBALA DEVI 3401019WL067955 RANGOBALA DEVI 00197 BKID0JHARGB 456 456 Processed 10/11/2023 7340454802 Mrs. RANGOBALA DEVI VANANCHAL GRAMIN BANK(607210)
25 TAMAR JH-01-019-001-004/94
(AMLESHA) 		3401019000NRG24290920231144266 03/10/2023 RANGOBALA DEVI 3401019WL067229 RANGOBALA DEVI 00197 BKID0JHARGB 456 456 Processed 10/11/2023 7340454801 Mrs. RANGOBALA DEVI VANANCHAL GRAMIN BANK(607210)
26 TAMAR JH-01-019-001-005/40
(AMLESHA) 		3401019000NRG24290920231144268 03/10/2023 LKHYAN DEVI 3401019WL067229 LKHYAN DEVI 00197 BKID0JHARGB 456 456 Processed 10/11/2023 7340454803 LAKHAY DEVI UNION BANK OF INDIA(508500)
27 TAMAR JH-01-019-001-005/40
(AMLESHA) 		3401019000NRG24300920231156416 03/10/2023 LKHYAN DEVI 3401019WL067955 LKHYAN DEVI 00197 BKID0JHARGB 228 228 Processed 10/11/2023 7340454799 LAKHAY DEVI UNION BANK OF INDIA(508500)
SubTotal 2964 2964
28 TAMAR JH-01-019-001-003/515
(AMLESHA) 		3401019000NRG24300920231156407 03/10/2023 Shaivya Devi 3401019WL067955 Shaivya Devi 00354 PUNB0284400 912 912 Processed 10/11/2023 7340454819 Mrs. SHAIVYA DEVI VANANCHAL GRAMIN BANK(607210)
29 TAMAR JH-01-019-001-003/515
(AMLESHA) 		3401019000NRG24290920231144263 03/10/2023 Shaivya Devi 3401019WL067229 Shaivya Devi 00354 PUNB0284400 1368 1368 Processed 10/11/2023 7340454820 Mrs. SHAIVYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2280 2280
30 TAMAR JH-01-019-001-002/212
(AMLESHA) 		3401019000NRG24290920231144256 03/10/2023 Pushpa Kumari 3401019WL067229 Pushpa Kumari 00415 SBIN0004501 1368 1368 Processed 10/11/2023 7340454817 Miss. PUSHPA KUMARI VANANCHAL GRAMIN BANK(607210)
31 TAMAR JH-01-019-001-002/212
(AMLESHA) 		3401019000NRG24300920231156401 03/10/2023 Pushpa Kumari 3401019WL067955 Pushpa Kumari 00415 SBIN0004501 684 684 Processed 10/11/2023 7340454816 Miss. PUSHPA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 2052 2052
32 TAMAR JH-01-019-003-001/729
(BIRGAON) 		3401019000NRG24290920231144277 03/10/2023 RAJOBALA DEVI 3401019WL067229 RAJOBALA DEVI 00415 SBIN0006313 1368 1368 Processed 10/11/2023 7340454830 MISS RAJOBALA KUMARI STATE BANK OF INDIA(508548)
33 TAMAR JH-01-019-003-001/729
(BIRGAON) 		3401019000NRG24300920231156425 03/10/2023 RAJOBALA DEVI 3401019WL067955 RAJOBALA DEVI 00415 SBIN0006313 456 456 Processed 10/11/2023 7340454831 MISS RAJOBALA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
34 TAMAR JH-01-019-001-002/167
(AMLESHA) 		3401019000NRG24290920231144306 03/10/2023 Saraswati Kumari 3401019WL067230 Saraswati Kumari 00468 UBIN0536229 1140 1140 Processed 10/11/2023 7340454821 SARASWATI KUMARI D/O JAGAT MAHTO UNION BANK OF INDIA(508500)
SubTotal 1140 1140
35 TAMAR JH-01-019-001-002/143
(AMLESHA) 		3401019000NRG24290920231144305 03/10/2023 PARVATI DEVI 3401019WL067230 PARVATI DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 10/11/2023 7340454805 Mrs. PARWATI DEVI VANANCHAL GRAMIN BANK(607210)
36 TAMAR JH-01-019-001-002/399
(AMLESHA) 		3401019000NRG24290920231144307 03/10/2023 rajo devi 3401019WL067230 rajo devi 00695 SBIN0RRVCGB 1140 1140 Processed 10/11/2023 7340454804 Mrs. RAJO DEVI VANANCHAL GRAMIN BANK(607210)
37 TAMAR JH-01-019-001-002/84
(AMLESHA) 		3401019000NRG24300920231156405 03/10/2023 Rajeshwari devi 3401019WL067955 Rajeshwari devi 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340454818 Mrs. RAJESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
38 TAMAR JH-01-019-001-003/193
(AMLESHA) 		3401019000NRG24300920231156406 03/10/2023 Mini Devi 3401019WL067955 Mini Devi 00695 SBIN0RRVCGB 912 912 Processed 10/11/2023 7340454812 MINI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 TAMAR JH-01-019-001-003/193
(AMLESHA) 		3401019000NRG24290920231144260 03/10/2023 Mini Devi 3401019WL067229 Mini Devi 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340454813 MINI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 TAMAR JH-01-019-001-003/510
(AMLESHA) 		3401019000NRG24290920231144262 03/10/2023 SABRAN MUNDA 3401019WL067229 SABRAN MUNDA 00695 SBIN0RRVCGB 912 912 Processed 10/11/2023 7340454806 Mr. SABRAN MUNDA VANANCHAL GRAMIN BANK(607210)
41 TAMAR JH-01-019-001-003/523
(AMLESHA) 		3401019000NRG24290920231144264 03/10/2023 Sahachari Devi 3401019WL067229 Sahachari Devi 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340454829 MRS SAHACHARI DEVI STATE BANK OF INDIA(508548)
42 TAMAR JH-01-019-001-003/523
(AMLESHA) 		3401019000NRG24300920231156408 03/10/2023 Sahachari Devi 3401019WL067955 Sahachari Devi 00695 SBIN0RRVCGB 456 456 Processed 10/11/2023 7340454828 MRS SAHACHARI DEVI STATE BANK OF INDIA(508548)
43 TAMAR JH-01-019-001-004/229
(AMLESHA) 		3401019000NRG24300920231156412 03/10/2023 Keshobati Devi 3401019WL067955 Keshobati Devi 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340454825 Mrs. KESHOBATI DEVI VANANCHAL GRAMIN BANK(607210)
44 TAMAR JH-01-019-001-004/230
(AMLESHA) 		3401019000NRG24300920231156413 03/10/2023 Budhram Munda 3401019WL067955 Budhram Munda 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340454810 Mr. BUDHRAM MUNDA VANANCHAL GRAMIN BANK(607210)
45 TAMAR JH-01-019-003-001/421
(BIRGAON) 		3401019000NRG24300920231156421 03/10/2023 BIMLA DEVI 3401019WL067955 BIMLA DEVI 00695 SBIN0RRVCGB 456 456 Processed 10/11/2023 7340454807 Mrs. BIMLA DEVI VANANCHAL GRAMIN BANK(607210)
46 TAMAR JH-01-019-003-001/421
(BIRGAON) 		3401019000NRG24290920231144273 03/10/2023 BIMLA DEVI 3401019WL067229 BIMLA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340454809 Mrs. BIMLA DEVI VANANCHAL GRAMIN BANK(607210)
47 TAMAR JH-01-019-003-001/995
(BIRGAON) 		3401019000NRG24290920231144278 03/10/2023 MAMTA KUMAR 3401019WL067229 MAMTA KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340454826 MAMTA KUMARI UNION BANK OF INDIA(508500)
48 TAMAR JH-01-019-003-001/995
(BIRGAON) 		3401019000NRG24300920231156426 03/10/2023 MAMTA KUMAR 3401019WL067955 MAMTA KUMAR 00695 SBIN0RRVCGB 456 456 Processed 10/11/2023 7340454827 MAMTA KUMARI UNION BANK OF INDIA(508500)
49 TAMAR JH-01-019-019-002/1387
(SARJAMDIH) 		3401019000NRG24300920231156427 03/10/2023 BHARTI DEVI 3401019WL067955 BHARTI DEVI 00695 SBIN0RRVCGB 912 912 Processed 10/11/2023 7340454808 Mrs. BHARTI DEVI VANANCHAL GRAMIN BANK(607210)
50 TAMAR JH-01-019-019-002/1387
(SARJAMDIH) 		3401019000NRG24290920231144279 03/10/2023 BHARTI DEVI 3401019WL067229 BHARTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340454811 Mrs. BHARTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 17328 17328
Total 49020 49020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019001_031023APB_FTO_608711 BANK OF INDIA BKID0004936 RAIDIH MORE 21432
2 TAMAR JH3401019001_031023APB_FTO_608711 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih 2052
3 TAMAR JH3401019001_031023APB_FTO_608711 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih More Tamar 912
4 TAMAR JH3401019001_031023APB_FTO_608711 Punjab National Bank PUNB0284400 PARASI 2280
5 TAMAR JH3401019001_031023APB_FTO_608711 State Bank of India SBIN0004501 BUNDU 2052
6 TAMAR JH3401019001_031023APB_FTO_608711 State Bank of India SBIN0006313 RANGAMATI 1824
7 TAMAR JH3401019001_031023APB_FTO_608711 Union Bank of India UBIN0536229 TAMAR 1140
8 TAMAR JH3401019001_031023APB_FTO_608711 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 17328

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