Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:46:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019015_020823APB_FTO_400833
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-01-019-015-004/171
(PEDAIDIH) 		3401019000NRG24Z010820230811850 02/08/2023 SURAJ SWANSI 3401019WL045323 SURAJ SWANSI 00045 BARB0BUNDUX 54 54 Processed 05/08/2023 S89131549 SURAJ SWANSI BANK OF BARODA(606985)
SubTotal 54 54
2 TAMAR JH-01-019-015-003/93
(PEDAIDIH) 		3401019000NRG24Z010820230811823 02/08/2023 Rohit Swansi 3401019WL045322 Rohit Swansi 00048 BKID0004911 162 162 Processed 05/08/2023 S89131549 Mr. ROHIT SWANSI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
3 TAMAR JH-01-019-006-003/680
(JANUMPIDI) 		3401019000NRG24Z010820230811819 02/08/2023 KHIROD MAHTO 3401019WL045322 KHIROD MAHTO 00048 BKID0004936 162 162 Processed 05/08/2023 S89131549 KHIROD MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
4 TAMAR JH-01-019-006-003/681
(JANUMPIDI) 		3401019000NRG24Z010820230811820 02/08/2023 PRAMOD MAHTO 3401019WL045322 PRAMOD MAHTO 00048 BKID0004936 162 162 Processed 05/08/2023 S89131549 PRAMOD MAHTO BANK OF INDIA(508505)
5 TAMAR JH-01-019-015-004/41
(PEDAIDIH) 		3401019000NRG24Z010820230811827 02/08/2023 kartik lohra 3401019WL045322 kartik lohra 00048 BKID0004936 162 162 Processed 05/08/2023 S89131549 KARTIK LOHRA BANK OF INDIA(508505)
SubTotal 486 486
6 TAMAR JH-01-019-015-003/420
(PEDAIDIH) 		3401019000NRG24Z010820230811847 02/08/2023 PARMESHWAR AHIR 3401019WL045323 PARMESHWAR AHIR 00197 BKID0JHARGB 54 54 Processed 05/08/2023 S89131549 MR PARMESHWAR AHIR STATE BANK OF INDIA(508548)
SubTotal 54 54
7 TAMAR JH-01-019-015-004/167
(PEDAIDIH) 		3401019000NRG24Z010820230811849 02/08/2023 GANGADHAR MUNDA 3401019WL045323 GANGADHAR MUNDA 00354 PUNB0284400 54 54 Processed 05/08/2023 S89131549 GANGADHAR MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
8 TAMAR JH-01-019-015-004/176
(PEDAIDIH) 		3401019000NRG24Z010820230811826 02/08/2023 Nalita Devi 3401019WL045322 Nalita Devi 00354 PUNB0284400 162 162 Processed 05/08/2023 S89131549 Mrs. NALITA DEVI VANANCHAL GRAMIN BANK(607210)
9 TAMAR JH-01-019-015-004/469
(PEDAIDIH) 		3401019000NRG24Z010820230811853 02/08/2023 LAKHIMANI DEVI 3401019WL045323 LAKHIMANI DEVI 00354 PUNB0284400 54 54 Processed 05/08/2023 S89131549 LAKHIMANI DEVI PUNJAB NATIONAL BANK(508568)
10 TAMAR JH-01-019-015-006/214
(PEDAIDIH) 		3401019000NRG24Z010820230811857 02/08/2023 NIRMALA DEVI 3401019WL045323 NIRMALA DEVI 00354 PUNB0284400 162 162 Processed 05/08/2023 S89131549 NIRMALA DEVI UNION BANK OF INDIA(508500)
SubTotal 432 432
11 TAMAR JH-01-019-015-004/518
(PEDAIDIH) 		3401019000NRG24Z010820230811856 02/08/2023 PAWAN KARMALI 3401019WL045323 PAWAN KARMALI 00468 UBIN0536229 54 54 Processed 05/08/2023 S89131549 PAWAN KARMALI UNION BANK OF INDIA(508500)
SubTotal 54 54
12 TAMAR JH-01-019-015-007/422
(PEDAIDIH) 		3401019000NRG24Z010820230811832 02/08/2023 RUPAN DEVI 3401019WL045322 RUPAN DEVI 00691 IPOS0000001 162 162 Processed 05/08/2023 S89131549 RUPAN DEVI BANK OF INDIA(508505)
13 TAMAR JH-01-019-015-007/500
(PEDAIDIH) 		3401019000NRG24Z010820230811834 02/08/2023 Vivek Mahto 3401019WL045322 Vivek Mahto 00691 IPOS0000001 162 162 Processed 05/08/2023 S89131549 VIVEK MAHTO SO DEEPAK MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
14 TAMAR JH-01-019-015-003/2
(PEDAIDIH) 		3401019000NRG24Z010820230811821 02/08/2023 PARWATI DEVI 3401019WL045322 PARWATI DEVI 00695 SBIN0RRVCGB 54 54 Processed 05/08/2023 S89131549 PARWATI DEVI VANANCHAL GRAMIN BANK(607210)
15 TAMAR JH-01-019-015-003/21
(PEDAIDIH) 		3401019000NRG24Z010820230811822 02/08/2023 BIROTI DEVI 3401019WL045322 BIROTI DEVI 00695 SBIN0RRVCGB 54 54 Processed 05/08/2023 S89131549 Mrs. VIROTI DEVI VANANCHAL GRAMIN BANK(607210)
16 TAMAR JH-01-019-015-003/420
(PEDAIDIH) 		3401019000NRG24Z010820230811848 02/08/2023 sukramani devi 3401019WL045323 sukramani devi 00695 SBIN0RRVCGB 54 54 Processed 05/08/2023 S89131549 SHUKRUMANI DEVI VANANCHAL GRAMIN BANK(607210)
17 TAMAR JH-01-019-015-004/156
(PEDAIDIH) 		3401019000NRG24Z010820230811824 02/08/2023 BAISHAKHI DEVI 3401019WL045322 BAISHAKHI DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89131549 Mrs. BAISHAKHI DEVI VANANCHAL GRAMIN BANK(607210)
18 TAMAR JH-01-019-015-004/161
(PEDAIDIH) 		3401019000NRG24Z010820230811825 02/08/2023 LAKHAN MUNDA 3401019WL045322 LAKHAN MUNDA 00695 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89131549 Mr. LAKHAN MUNDA VANANCHAL GRAMIN BANK(607210)
19 TAMAR JH-01-019-015-004/469
(PEDAIDIH) 		3401019000NRG24Z010820230811852 02/08/2023 GURUWA MUNDA 3401019WL045323 GURUWA MUNDA 00695 SBIN0RRVCGB 54 54 Processed 05/08/2023 S89131549 Mr. GURUWA MUNDA VANANCHAL GRAMIN BANK(607210)
20 TAMAR JH-01-019-015-004/504
(PEDAIDIH) 		3401019000NRG24Z010820230811828 02/08/2023 GOSAI LOHRA 3401019WL045322 GOSAI LOHRA 00695 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89131549 Mr. GOSAI LOHRA VANANCHAL GRAMIN BANK(607210)
21 TAMAR JH-01-019-015-004/504
(PEDAIDIH) 		3401019000NRG24Z010820230811829 02/08/2023 RADHIKA DEVI 3401019WL045322 RADHIKA DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89131549 Radhika Devi FINO PAYMENTS BANK LTD(608001)
22 TAMAR JH-01-019-015-004/511
(PEDAIDIH) 		3401019000NRG24Z010820230811854 02/08/2023 RADHA GOVIND SINGH MUNDA 3401019WL045323 RADHA GOVIND SINGH MUNDA 00695 SBIN0RRVCGB 54 54 Processed 05/08/2023 S89131549 RADHAGOVIND SINGH MUNDA CANARA BANK(508532)
23 TAMAR JH-01-019-015-004/61
(PEDAIDIH) 		3401019000NRG24Z010820230811831 02/08/2023 DUPTI DEVI 3401019WL045322 DUPTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89131549 Mrs. DROPADI DEVI VANANCHAL GRAMIN BANK(607210)
24 TAMAR JH-01-019-015-004/61
(PEDAIDIH) 		3401019000NRG24Z010820230811830 02/08/2023 NAGAR LOHRA 3401019WL045322 NAGAR LOHRA 00695 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89131549 Mr. NAGAR LOHRA VANANCHAL GRAMIN BANK(607210)
25 TAMAR JH-01-019-015-007/478
(PEDAIDIH) 		3401019000NRG24Z010820230811833 02/08/2023 Daran Mahto 3401019WL045322 Daran Mahto 00695 SBIN0RRVCGB 324 324 Processed 05/08/2023 S89131549 Mr. DARAN MAHTO VANANCHAL GRAMIN BANK(607210)
26 TAMAR JH-01-019-015-009/25
(PEDAIDIH) 		3401019000NRG24Z010820230811858 02/08/2023 JAGDISH MAHTO 3401019WL045323 JAGDISH MAHTO 00695 SBIN0RRVCGB 135 135 Processed 05/08/2023 S89131549 JAGDISH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1701 1701
Total 3267 3267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019015_020823APB_FTO_400833 Bank of Baroda BARB0BUNDUX Bundu 54
2 TAMAR JH3401019015_020823APB_FTO_400833 BANK OF INDIA BKID0004911 BUNDU 162
3 TAMAR JH3401019015_020823APB_FTO_400833 BANK OF INDIA BKID0004936 RAIDIH MORE 486
4 TAMAR JH3401019015_020823APB_FTO_400833 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih More Tamar 54
5 TAMAR JH3401019015_020823APB_FTO_400833 Punjab National Bank PUNB0284400 PARASI 432
6 TAMAR JH3401019015_020823APB_FTO_400833 Union Bank of India UBIN0536229 TAMAR 54
7 TAMAR JH3401019015_020823APB_FTO_400833 India Post Payments Bank IPOS0000001 RANCHI 324
8 TAMAR JH3401019015_020823APB_FTO_400833 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 54
9 TAMAR JH3401019015_020823APB_FTO_400833 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 1647

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