Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:47:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019003_050723APB_FTO_311545
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-01-019-003-001/1952
(BIRGAON) 		3401019000NRG24030720230589475 05/07/2023 Radhika devi 3401019WL032060 Radhika devi 00048 BKID0004911 1368 1368 Processed 13/07/2023 3373643699 RADHIKA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
2 TAMAR JH-01-019-003-001/1947
(BIRGAON) 		3401019000NRG24030720230589474 05/07/2023 AWDHESH KUMAR MAHTO 3401019WL032060 AWDHESH KUMAR MAHTO 00048 BKID0004936 1368 1368 Processed 13/07/2023 3373643708 AWADESH KUMAR MAHTO BANK OF INDIA(508505)
3 TAMAR JH-01-019-003-001/41
(BIRGAON) 		3401019000NRG24050720230613626 05/07/2023 YAMUNA DEVI 3401019WL033454 YAMUNA DEVI 00048 BKID0004936 1368 1368 Processed 13/07/2023 3373643705 YAMUNA DEVI PUNJAB NATIONAL BANK(508568)
4 TAMAR JH-01-019-003-001/551
(BIRGAON) 		3401019000NRG24050720230613616 05/07/2023 SHNKRA HJAM 3401019WL033452 SHNKRA HJAM 00048 BKID0004936 2736 2736 Processed 13/07/2023 3373643706 SHANKAR HAZAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 TAMAR JH-01-019-003-001/624
(BIRGAON) 		3401019000NRG24030720230589443 05/07/2023 Latika Devi 3401019WL032059 Latika Devi 00048 BKID0004936 1368 1368 Processed 13/07/2023 3373643711 LATIKA DEVI BANK OF INDIA(508505)
6 TAMAR JH-01-019-003-001/69
(BIRGAON) 		3401019000NRG24030720230589476 05/07/2023 PUSPWATI DEVI 3401019WL032060 PUSPWATI DEVI 00048 BKID0004936 1368 1368 Processed 13/07/2023 3373643707 PUJANTI DEVI BANK OF INDIA(508505)
7 TAMAR JH-01-019-003-001/716
(BIRGAON) 		3401019000NRG24050720230612404 05/07/2023 DILIP MAHTO 3401019WL033360 DILIP MAHTO 00048 BKID0004936 1368 1368 Processed 13/07/2023 3373643702 Dilip Mahto FINO PAYMENTS BANK LTD(608001)
8 TAMAR JH-01-019-003-001/796
(BIRGAON) 		3401019000NRG24030720230589447 05/07/2023 Sachidanand Gupta 3401019WL032059 Sachidanand Gupta 00048 BKID0004936 2736 2736 Processed 13/07/2023 3373643709 SACHIDANAND GUPTA PUNJAB NATIONAL BANK(508568)
9 TAMAR JH-01-019-003-001/898
(BIRGAON) 		3401019000NRG24050720230612408 05/07/2023 SHANTI HAJAM 3401019WL033360 SHANTI HAJAM 00048 BKID0004936 1368 1368 Processed 13/07/2023 3373643704 SHANTI HAJAM BANK OF INDIA(508505)
10 TAMAR JH-01-019-003-001/914
(BIRGAON) 		3401019000NRG24030720230589477 05/07/2023 mukesh mahto 3401019WL032060 mukesh mahto 00048 BKID0004936 1368 1368 Processed 13/07/2023 3373643710 MUKESH MAHTO BANK OF BARODA(606985)
11 TAMAR JH-01-019-003-001/926
(BIRGAON) 		3401019000NRG24030720230589451 05/07/2023 KESHOVATI DEVI 3401019WL032059 KESHOVATI DEVI 00048 BKID0004936 1368 1368 Rejected 13/07/2023 3373643703 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 TAMAR JH-01-019-003-001/94
(BIRGAON) 		3401019000NRG24050720230613621 05/07/2023 ARBIND PURAN 3401019WL033453 ARBIND PURAN 00048 BKID0004936 1368 1368 Processed 13/07/2023 3373643701 ARBIND PURAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 TAMAR JH-01-019-003-001/94
(BIRGAON) 		3401019000NRG24050720230613631 05/07/2023 ARBIND PURAN 3401019WL033455 ARBIND PURAN 00048 BKID0004936 456 456 Processed 13/07/2023 3373643700 ARBIND PURAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 TAMAR JH-01-019-003-002/233
(BIRGAON) 		3401019000NRG24030720230589454 05/07/2023 BALIKA DEVI 3401019WL032059 BALIKA DEVI 00048 BKID0004936 228 228 Processed 13/07/2023 3373643712 MRS BALIKA DEVI STATE BANK OF INDIA(508548)
15 TAMAR JH-01-019-003-002/892
(BIRGAON) 		3401019000NRG24030720230589456 05/07/2023 Phagni Devi 3401019WL032059 Phagni Devi 00048 BKID0004936 1368 1368 Processed 13/07/2023 3373643713 PHAGNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19836 19836
16 TAMAR JH-01-019-003-001/920
(BIRGAON) 		3401019000NRG24030720230589450 05/07/2023 MANGALI DEVI 3401019WL032059 MANGALI DEVI 00078 CNRB0004896 1368 1368 Rejected 13/07/2023 3373643698 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1368 1368
17 TAMAR JH-01-019-003-001/795
(BIRGAON) 		3401019000NRG24030720230589445 05/07/2023 Keshovati Devi 3401019WL032059 Keshovati Devi 00354 PUNB0284400 1368 1368 Processed 13/07/2023 3373643693 KESHOVATI DEVI PUNJAB NATIONAL BANK(508568)
18 TAMAR JH-01-019-003-001/996
(BIRGAON) 		3401019000NRG24050720230613622 05/07/2023 RAMPAL PURAN 3401019WL033453 RAMPAL PURAN 00354 PUNB0284400 1368 1368 Processed 13/07/2023 3373643695 RAMPAL PURAN BANK OF INDIA(508505)
19 TAMAR JH-01-019-003-002/1922
(BIRGAON) 		3401019000NRG24030720230589453 05/07/2023 Parikshit Mahto 3401019WL032059 Parikshit Mahto 00354 PUNB0284400 1140 1140 Processed 13/07/2023 3373643694 SUDEBI BANK OF INDIA(508505)
SubTotal 3876 3876
20 TAMAR JH-01-019-003-001/690
(BIRGAON) 		3401019000NRG24030720230589444 05/07/2023 ANAMIKA SINGH 3401019WL032059 ANAMIKA SINGH 00415 SBIN0006313 1368 1368 Processed 13/07/2023 3373643697 Mrs. ANAMIKA SINGH VANANCHAL GRAMIN BANK(607210)
21 TAMAR JH-01-019-003-002/891
(BIRGAON) 		3401019000NRG24030720230589455 05/07/2023 ALKA DEVI 3401019WL032059 ALKA DEVI 00415 SBIN0006313 1368 1368 Processed 13/07/2023 3373643696 MRS ALKA DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
22 TAMAR JH-01-019-003-001/1037
(BIRGAON) 		3401019000NRG24050720230612402 05/07/2023 Domanti Devi 3401019WL033360 Domanti Devi 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3373643692 DOMANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 TAMAR JH-01-019-003-001/763
(BIRGAON) 		3401019000NRG24050720230612405 05/07/2023 DULARI DEVI 3401019WL033360 DULARI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3373643687 Mrs. DULARI DEVI VANANCHAL GRAMIN BANK(607210)
24 TAMAR JH-01-019-003-001/801
(BIRGAON) 		3401019000NRG24050720230612406 05/07/2023 ETWARI DEVI 3401019WL033360 ETWARI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3373643688 Etwari Devi FINO PAYMENTS BANK LTD(608001)
25 TAMAR JH-01-019-003-001/866
(BIRGAON) 		3401019000NRG24050720230612407 05/07/2023 ATWARI DEVI 3401019WL033360 ATWARI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3373643691 Mrs. ATWARI DEVI VANANCHAL GRAMIN BANK(607210)
26 TAMAR JH-01-019-003-001/94
(BIRGAON) 		3401019000NRG24050720230613620 05/07/2023 SUKRU DEVI 3401019WL033453 SUKRU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3373643689 Mrs. SUKRU DEVI VANANCHAL GRAMIN BANK(607210)
27 TAMAR JH-01-019-003-001/94
(BIRGAON) 		3401019000NRG24050720230613630 05/07/2023 SUKRU DEVI 3401019WL033455 SUKRU DEVI 00695 SBIN0RRVCGB 456 456 Processed 13/07/2023 3373643690 Mrs. SUKRU DEVI VANANCHAL GRAMIN BANK(607210)
28 TAMAR JH-01-019-003-002/893
(BIRGAON) 		3401019000NRG24030720230589457 05/07/2023 Gomha Devi 3401019WL032059 Gomha Devi 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3373643685 Gomha Devi FINO PAYMENTS BANK LTD(608001)
29 TAMAR JH-01-019-019-002/630
(SARJAMDIH) 		3401019000NRG24050720230612409 05/07/2023 LILA DEVI 3401019WL033360 LILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3373643686 Mrs. LILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 10032 10032
Total 39216 39216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019003_050723APB_FTO_311545 BANK OF INDIA BKID0004911 BUNDU 1368
2 TAMAR JH3401019003_050723APB_FTO_311545 BANK OF INDIA BKID0004936 RAIDIH MORE 19836
3 TAMAR JH3401019003_050723APB_FTO_311545 Canara Bank CNRB0004896 BUNDU 1368
4 TAMAR JH3401019003_050723APB_FTO_311545 Punjab National Bank PUNB0284400 PARASI 3876
5 TAMAR JH3401019003_050723APB_FTO_311545 State Bank of India SBIN0006313 RANGAMATI 2736
6 TAMAR JH3401019003_050723APB_FTO_311545 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 10032

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