Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:42:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019019_190324APB_FTO_1006370
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-01-019-003-001/1014
(BIRGAON) 		3401019000NRG24180320241840328 19/03/2024 BALRAM MUNDA 3401019WL114209 BALRAM MUNDA 00048 BKID0004936 1368 1368 Processed 19/04/2024 3104653194 BALARAM MUNDA BANK OF INDIA(508505)
2 TAMAR JH-01-019-003-001/13
(BIRGAON) 		3401019000NRG24180320241840330 19/03/2024 BIRANCHI PURAN 3401019WL114209 BIRANCHI PURAN 00048 BKID0004936 1368 1368 Processed 19/04/2024 3104653200 BIRANCHI PURAN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 TAMAR JH-01-019-003-001/155
(BIRGAON) 		3401019000NRG24180320241840331 19/03/2024 SONAMANI DEVI 3401019WL114209 SONAMANI DEVI 00048 BKID0004936 1368 1368 Processed 19/04/2024 3104653193 SONAMANI DEVI BANK OF INDIA(508505)
4 TAMAR JH-01-019-003-001/1958
(BIRGAON) 		3401019000NRG24180320241840332 19/03/2024 Bhasani Devi 3401019WL114209 Bhasani Devi 00048 BKID0004936 1368 1368 Processed 19/04/2024 3104653198 BHASANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 TAMAR JH-01-019-003-001/517
(BIRGAON) 		3401019000NRG24180320241840334 19/03/2024 SARTI DEVI 3401019WL114209 SARTI DEVI 00048 BKID0004936 1368 1368 Processed 19/04/2024 3104653202 SARTHI DEVI BANK OF INDIA(508505)
6 TAMAR JH-01-019-003-001/691
(BIRGAON) 		3401019000NRG24180320241840335 19/03/2024 SABARI DEVI 3401019WL114209 SABARI DEVI 00048 BKID0004936 1368 1368 Processed 19/04/2024 3104653196 SABARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 TAMAR JH-01-019-009-002/48
(KURKUTTA) 		3401019000NRG24180320241840426 19/03/2024 HARADHAN MAHTO 3401019WL114213 HARADHAN MAHTO 00048 BKID0004936 1368 1368 Processed 19/04/2024 3104653189 HARADHAN MAHTO BANK OF INDIA(508505)
8 TAMAR JH-01-019-009-002/48
(KURKUTTA) 		3401019000NRG24180320241840427 19/03/2024 MUNGI DEVI 3401019WL114213 MUNGI DEVI 00048 BKID0004936 1368 1368 Processed 19/04/2024 3104653197 MUNAGI DEVI BANK OF INDIA(508505)
9 TAMAR JH-01-019-019-002/1523
(SARJAMDIH) 		3401019000NRG24180320241840341 19/03/2024 KEWAL KRISHNA PANDEY 3401019WL114209 KEWAL KRISHNA PANDEY 00048 BKID0004936 1368 1368 Processed 19/04/2024 3104653195 MR KEWAL KRISHNA PANDEY STATE BANK OF INDIA(508548)
10 TAMAR JH-01-019-019-002/1839
(SARJAMDIH) 		3401019000NRG24180320241840344 19/03/2024 SARSWATI DEVI 3401019WL114209 SARSWATI DEVI 00048 BKID0004936 1368 1368 Processed 19/04/2024 3104653199 MS SARSWATI KUMARI STATE BANK OF INDIA(508548)
SubTotal 13680 13680
11 TAMAR JH-01-019-019-002/1145
(SARJAMDIH) 		3401019000NRG24180320241840336 19/03/2024 PARVATI DEVI 3401019WL114209 PARVATI DEVI 00197 BKID0JHARGB 1368 1368 Processed 19/04/2024 3104653186 Mrs. PARVATI DEVI VANANCHAL GRAMIN BANK(607210)
12 TAMAR JH-01-019-019-002/1161
(SARJAMDIH) 		3401019000NRG24180320241840338 19/03/2024 GAMIRA MUNDA 3401019WL114209 GAMIRA MUNDA 00197 BKID0JHARGB 1368 1368 Processed 19/04/2024 3104653185 Mr. GAMIRA MUNDA VANANCHAL GRAMIN BANK(607210)
13 TAMAR JH-01-019-019-002/1161
(SARJAMDIH) 		3401019000NRG24180320241840337 19/03/2024 SONAMANI DEVI 3401019WL114209 SONAMANI DEVI 00197 BKID0JHARGB 1368 1368 Processed 19/04/2024 3104653182 Mrs. SONAMANI DEVI VANANCHAL GRAMIN BANK(607210)
14 TAMAR JH-01-019-019-002/1165
(SARJAMDIH) 		3401019000NRG24180320241840339 19/03/2024 MAMTA DEVI 3401019WL114209 MAMTA DEVI 00197 BKID0JHARGB 1368 1368 Processed 19/04/2024 3104653184 Mrs. MAMTA DEVI VANANCHAL GRAMIN BANK(607210)
15 TAMAR JH-01-019-019-002/434
(SARJAMDIH) 		3401019000NRG24180320241840347 19/03/2024 BHARAT SETH 3401019WL114209 BHARAT SETH 00197 BKID0JHARGB 1368 1368 Processed 19/04/2024 3104653183 Mr. BHARAT SETH VANANCHAL GRAMIN BANK(607210)
SubTotal 6840 6840
16 TAMAR JH-01-019-003-001/1255
(BIRGAON) 		3401019000NRG24180320241840329 19/03/2024 Suman Munda 3401019WL114209 Suman Munda 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3104653201 Mr. SUMAN MUNDA VANANCHAL GRAMIN BANK(607210)
17 TAMAR JH-01-019-003-001/421
(BIRGAON) 		3401019000NRG24180320241840333 19/03/2024 BIMLA DEVI 3401019WL114209 BIMLA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3104653188 Mrs. BIMLA DEVI VANANCHAL GRAMIN BANK(607210)
18 TAMAR JH-01-019-019-002/1319
(SARJAMDIH) 		3401019000NRG24180320241840340 19/03/2024 RAM SINGH MUNDA 3401019WL114209 RAM SINGH MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3104653187 Mr. RAM SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
19 TAMAR JH-01-019-019-002/1575
(SARJAMDIH) 		3401019000NRG24180320241840342 19/03/2024 Sukru Devi 3401019WL114209 Sukru Devi 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3104653203 Mrs. SUKRU DEVI VANANCHAL GRAMIN BANK(607210)
20 TAMAR JH-01-019-019-002/1577
(SARJAMDIH) 		3401019000NRG24180320241840343 19/03/2024 Panda Munda 3401019WL114209 Panda Munda 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3104653191 Mr. PANDA MUNDA VANANCHAL GRAMIN BANK(607210)
21 TAMAR JH-01-019-019-002/34
(SARJAMDIH) 		3401019000NRG24180320241840345 19/03/2024 BIRSI DEVI 3401019WL114209 BIRSI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3104653192 Mrs. VIRASI DEVI VANANCHAL GRAMIN BANK(607210)
22 TAMAR JH-01-019-019-002/34
(SARJAMDIH) 		3401019000NRG24180320241840346 19/03/2024 SHYAMLAL MUNDA 3401019WL114209 SHYAMLAL MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3104653190 Mr. SHYAMYAL MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 9576 9576
Total 30096 30096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019019_190324APB_FTO_1006370 BANK OF INDIA BKID0004936 RAIDIH MORE 13680
2 TAMAR JH3401019019_190324APB_FTO_1006370 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1368
3 TAMAR JH3401019019_190324APB_FTO_1006370 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih 1368
4 TAMAR JH3401019019_190324APB_FTO_1006370 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih More Tamar 4104
5 TAMAR JH3401019019_190324APB_FTO_1006370 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 9576

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