Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:52:45 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019001_220523APB_FTO_149323
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) 		3401019000NRG24Z190520230245949 22/05/2023 MINA KUMARI 3401019WL013325 MINA KUMARI 00045 BARB0BUNDUX 162 162 Processed 22/05/2023 S66656446 Mina Kumari BANK OF BARODA(606985)
SubTotal 162 162
2 TAMAR JH-01-019-001-002/121
(AMLESHA) 		3401019000NRG24Z190520230245937 22/05/2023 mohit munda 3401019WL013325 mohit munda 00048 BKID0004904 162 162 Processed 22/05/2023 S66656446 MOHIT MUNDA BANK OF INDIA(508505)
SubTotal 162 162
3 TAMAR JH-01-019-001-003/422
(AMLESHA) 		3401019000NRG24Z190520230245953 22/05/2023 JAYANTI BODRA 3401019WL013325 JAYANTI BODRA 00048 BKID0004911 108 108 Processed 22/05/2023 S66656446 Mrs. JAYANTI BODRA VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
4 TAMAR JH-01-019-001-002/210
(AMLESHA) 		3401019000NRG24Z190520230245970 22/05/2023 Saroj Munda 3401019WL013326 Saroj Munda 00048 BKID0004936 81 81 Processed 22/05/2023 S66656446 Mr. SAROJ MUNDA VANANCHAL GRAMIN BANK(607210)
5 TAMAR JH-01-019-001-002/359
(AMLESHA) 		3401019000NRG24Z190520230245973 22/05/2023 BINA DEVI 3401019WL013326 BINA DEVI 00048 BKID0004936 81 81 Processed 22/05/2023 S66656446 Mrs. BINA DEVI VANANCHAL GRAMIN BANK(607210)
6 TAMAR JH-01-019-001-002/468
(AMLESHA) 		3401019000NRG24Z190520230245945 22/05/2023 JAYANTI KUMARI 3401019WL013325 JAYANTI KUMARI 00048 BKID0004936 162 162 Processed 22/05/2023 S66656446 JAYANTI KUMARI VANANCHAL GRAMIN BANK(607210)
7 TAMAR JH-01-019-001-002/473
(AMLESHA) 		3401019000NRG24Z190520230245946 22/05/2023 MANJU DEVI 3401019WL013325 MANJU DEVI 00048 BKID0004936 162 162 Processed 22/05/2023 S66656446 MANJU DEVI BANK OF INDIA(508505)
8 TAMAR JH-01-019-001-002/483
(AMLESHA) 		3401019000NRG24Z190520230245947 22/05/2023 JOGESHWARI KUMARI 3401019WL013325 JOGESHWARI KUMARI 00048 BKID0004936 162 162 Processed 22/05/2023 S66656446 JOGESHWARI KUMARI VANANCHAL GRAMIN BANK(607210)
9 TAMAR JH-01-019-001-003/313
(AMLESHA) 		3401019000NRG24Z190520230245951 22/05/2023 Rathu Munda 3401019WL013325 Rathu Munda 00048 BKID0004936 108 108 Processed 22/05/2023 S66656446 Mr. RATHU MUNDA VANANCHAL GRAMIN BANK(607210)
10 TAMAR JH-01-019-001-004/225
(AMLESHA) 		3401019000NRG24Z190520230245975 22/05/2023 Sarita Kumari 3401019WL013326 Sarita Kumari 00048 BKID0004936 162 162 Processed 22/05/2023 S66656446 Mr. SARITA KUMARI VANANCHAL GRAMIN BANK(607210)
11 TAMAR JH-01-019-001-004/9
(AMLESHA) 		3401019000NRG24Z190520230245977 22/05/2023 JEETMANI DEVI 3401019WL013326 JEETMANI DEVI 00048 BKID0004936 162 162 Processed 22/05/2023 S66656446 JITMANI DEVI BANK OF INDIA(508505)
SubTotal 1080 1080
12 TAMAR JH-01-019-001-002/120
(AMLESHA) 		3401019000NRG24Z190520230245968 22/05/2023 SHASHIBHUSAN SINGH MUNDA 3401019WL013326 SHASHIBHUSAN SINGH MUNDA 00197 BKID0JHARGB 81 81 Processed 22/05/2023 S66656446 Mr. SHASHI BHUSHAN MUNDA VANANCHAL GRAMIN BANK(607210)
13 TAMAR JH-01-019-001-002/124
(AMLESHA) 		3401019000NRG24Z190520230245969 22/05/2023 PARVATI DEVI 3401019WL013326 PARVATI DEVI 00197 BKID0JHARGB 81 81 Processed 22/05/2023 S66656446 PARWATI DEVI UNION BANK OF INDIA(508500)
14 TAMAR JH-01-019-001-002/145
(AMLESHA) 		3401019000NRG24Z170520230230979 22/05/2023 NAGESHWAR MAHTO 3401019WL012495 NAGESHWAR MAHTO 00197 BKID0JHARGB 162 162 Processed 22/05/2023 S66656446 Mr. NAGESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
15 TAMAR JH-01-019-001-002/40
(AMLESHA) 		3401019000NRG24Z170520230230983 22/05/2023 YASODA DEVI 3401019WL012495 YASODA DEVI 00197 BKID0JHARGB 162 162 Processed 22/05/2023 S66656446 Mrs. YASODA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
16 TAMAR JH-01-019-001-002/152
(AMLESHA) 		3401019000NRG24Z190520230245938 22/05/2023 Lakhindra mahto 3401019WL013325 Lakhindra mahto 00354 PUNB0284400 162 162 Processed 22/05/2023 S66656446 LAKHINDRA MAHTO CANARA BANK(508532)
17 TAMAR JH-01-019-001-002/222
(AMLESHA) 		3401019000NRG24Z190520230245972 22/05/2023 Atish Munda 3401019WL013326 Atish Munda 00354 PUNB0284400 81 81 Processed 22/05/2023 S66656446 ATISH MUNDA PUNJAB NATIONAL BANK(508568)
18 TAMAR JH-01-019-001-002/223
(AMLESHA) 		3401019000NRG24Z170520230230981 22/05/2023 Prakshit Mahto 3401019WL012495 Prakshit Mahto 00354 PUNB0284400 162 162 Processed 22/05/2023 S66656446 PRAKSHIT MAHTO PUNJAB NATIONAL BANK(508568)
19 TAMAR JH-01-019-001-002/462
(AMLESHA) 		3401019000NRG24Z190520230245943 22/05/2023 CHANDRA SHEKHAR LOHRA 3401019WL013325 CHANDRA SHEKHAR LOHRA 00354 PUNB0284400 162 162 Processed 22/05/2023 S66656446 CHANDRA SHEKHAR LOHRA PUNJAB NATIONAL BANK(508568)
20 TAMAR JH-01-019-001-003/348
(AMLESHA) 		3401019000NRG24Z190520230245952 22/05/2023 SHANTI DEVI 3401019WL013325 SHANTI DEVI 00354 PUNB0284400 108 108 Processed 22/05/2023 S66656446 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
21 TAMAR JH-01-019-001-004/20
(AMLESHA) 		3401019000NRG24Z190520230245974 22/05/2023 BABI DEVI 3401019WL013326 BABI DEVI 00354 PUNB0284400 162 162 Processed 22/05/2023 S66656446 Mrs. BABI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 837 837
22 TAMAR JH-01-019-001-002/212
(AMLESHA) 		3401019000NRG24Z190520230245971 22/05/2023 Pushpa Kumari 3401019WL013326 Pushpa Kumari 00415 SBIN0004501 81 81 Processed 22/05/2023 S66656446 PUSHPA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
23 TAMAR JH-01-019-001-003/255
(AMLESHA) 		3401019000NRG24Z190520230245950 22/05/2023 JHARIYAM PURTI 3401019WL013325 JHARIYAM PURTI 00415 SBIN0006313 108 108 Processed 22/05/2023 S66656446 MRS MARIYAM PURTI STATE BANK OF INDIA(508548)
SubTotal 108 108
24 TAMAR JH-01-019-001-002/220
(AMLESHA) 		3401019000NRG24Z190520230245942 22/05/2023 Premanand Mahto 3401019WL013325 Premanand Mahto 00468 UBIN0536229 162 162 Processed 22/05/2023 S66656446 PREMANAND MAHTO SUPHAL MAHTO UNION BANK OF INDIA(508500)
25 TAMAR JH-01-019-006-003/267
(JANUMPIDI) 		3401019000NRG24Z170520230230985 22/05/2023 GANESH MAHTO 3401019WL012495 GANESH MAHTO 00468 UBIN0536229 162 162 Processed 22/05/2023 S66656446 GANESH MAHTO SO LATE SAHAJ MAHTO UNION BANK OF INDIA(508500)
SubTotal 324 324
26 TAMAR JH-01-019-001-001/105
(AMLESHA) 		3401019000NRG24Z190520230245935 22/05/2023 Kashinath Munda 3401019WL013325 Kashinath Munda 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S66656446 Mr. KASHINATH MUNDA VANANCHAL GRAMIN BANK(607210)
27 TAMAR JH-01-019-001-001/106
(AMLESHA) 		3401019000NRG24Z190520230245936 22/05/2023 Gangamati Devi 3401019WL013325 Gangamati Devi 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S66656446 Mrs. GANGAMATI DEVI VANANCHAL GRAMIN BANK(607210)
28 TAMAR JH-01-019-001-002/105
(AMLESHA) 		3401019000NRG24Z170520230230976 22/05/2023 SUFAL MAHTO 3401019WL012495 SUFAL MAHTO 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S66656446 Mr. SUFAL MAHTO VANANCHAL GRAMIN BANK(607210)
29 TAMAR JH-01-019-001-002/135
(AMLESHA) 		3401019000NRG24Z170520230230977 22/05/2023 ANJANA DEVI 3401019WL012495 ANJANA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S66656446 Mrs. ANJANA DEVI VANANCHAL GRAMIN BANK(607210)
30 TAMAR JH-01-019-001-002/135
(AMLESHA) 		3401019000NRG24Z170520230230978 22/05/2023 ISVARDAYAL MAHTO 3401019WL012495 ISVARDAYAL MAHTO 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S66656446 Mr. ISVARDAYAL MAHTO VANANCHAL GRAMIN BANK(607210)
31 TAMAR JH-01-019-001-002/145
(AMLESHA) 		3401019000NRG24Z170520230230980 22/05/2023 Thakurmani devi 3401019WL012495 Thakurmani devi 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S66656446 Mrs. THAKURMANI DEVI VANANCHAL GRAMIN BANK(607210)
32 TAMAR JH-01-019-001-002/152
(AMLESHA) 		3401019000NRG24Z190520230245939 22/05/2023 Bhojani devi 3401019WL013325 Bhojani devi 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S66656446 Mrs. BHOJANI MAHTO VANANCHAL GRAMIN BANK(607210)
33 TAMAR JH-01-019-001-002/153
(AMLESHA) 		3401019000NRG24Z190520230245941 22/05/2023 Champa devi 3401019WL013325 Champa devi 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S66656446 Mrs. CHAMPA DEVI VANANCHAL GRAMIN BANK(607210)
34 TAMAR JH-01-019-001-002/153
(AMLESHA) 		3401019000NRG24Z190520230245940 22/05/2023 Kalipado lohra 3401019WL013325 Kalipado lohra 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S66656446 Mr. KALIPADO LOHRA VANANCHAL GRAMIN BANK(607210)
35 TAMAR JH-01-019-001-002/399
(AMLESHA) 		3401019000NRG24Z170520230230982 22/05/2023 rajo devi 3401019WL012495 rajo devi 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S66656446 Mrs. RAJO DEVI VANANCHAL GRAMIN BANK(607210)
36 TAMAR JH-01-019-001-002/462
(AMLESHA) 		3401019000NRG24Z190520230245944 22/05/2023 KAJAL DEVI 3401019WL013325 KAJAL DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S66656446 KAJAL KUMARI D/O RAJENDRA LOHRA UNION BANK OF INDIA(508500)
37 TAMAR JH-01-019-001-002/477
(AMLESHA) 		3401019000NRG24Z170520230230984 22/05/2023 JAGAT MAHTO 3401019WL012495 JAGAT MAHTO 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S66656446 JAGAT MAHTO UNION BANK OF INDIA(508500)
38 TAMAR JH-01-019-001-002/484
(AMLESHA) 		3401019000NRG24Z190520230245948 22/05/2023 BILASHI DEVI 3401019WL013325 BILASHI DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S66656446 Mrs. BILASHI DEVI VANANCHAL GRAMIN BANK(607210)
39 TAMAR JH-01-019-001-003/510
(AMLESHA) 		3401019000NRG24Z190520230245954 22/05/2023 SABRAN MUNDA 3401019WL013325 SABRAN MUNDA 00695 SBIN0RRVCGB 108 108 Processed 22/05/2023 S66656446 Mr. SABRAN MUNDA VANANCHAL GRAMIN BANK(607210)
40 TAMAR JH-01-019-001-004/121
(AMLESHA) 		3401019000NRG24Z190520230245956 22/05/2023 HAREKRISHNA MUNDA 3401019WL013325 HAREKRISHNA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S66656446 Mr. HAREKRISHNA MUNDA VANANCHAL GRAMIN BANK(607210)
41 TAMAR JH-01-019-001-004/121
(AMLESHA) 		3401019000NRG24Z190520230245955 22/05/2023 PREMNAND MUNDA 3401019WL013325 PREMNAND MUNDA 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S66656446 PREMANAND MUNDA UNION BANK OF INDIA(508500)
42 TAMAR JH-01-019-003-001/94
(BIRGAON) 		3401019000NRG24Z190520230245957 22/05/2023 SUKRU DEVI 3401019WL013325 SUKRU DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S66656446 Mrs. SUKRU DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2700 2700
Total 6048 6048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019001_220523APB_FTO_149323 Bank of Baroda BARB0BUNDUX Bundu 162
2 TAMAR JH3401019001_220523APB_FTO_149323 BANK OF INDIA BKID0004904 CHURCH ROAD 162
3 TAMAR JH3401019001_220523APB_FTO_149323 BANK OF INDIA BKID0004911 BUNDU 108
4 TAMAR JH3401019001_220523APB_FTO_149323 BANK OF INDIA BKID0004936 RAIDIH MORE 1080
5 TAMAR JH3401019001_220523APB_FTO_149323 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih 486
6 TAMAR JH3401019001_220523APB_FTO_149323 Punjab National Bank PUNB0284400 PARASI 837
7 TAMAR JH3401019001_220523APB_FTO_149323 State Bank of India SBIN0004501 BUNDU 81
8 TAMAR JH3401019001_220523APB_FTO_149323 State Bank of India SBIN0006313 RANGAMATI 108
9 TAMAR JH3401019001_220523APB_FTO_149323 Union Bank of India UBIN0536229 TAMAR 324
10 TAMAR JH3401019001_220523APB_FTO_149323 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH 324
11 TAMAR JH3401019001_220523APB_FTO_149323 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 2376

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