Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:48:01 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019017_080523APB_FTO_102881
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-01-019-007-006/171
(JARGO) 		3401019000NRG24Z080520230166107 08/05/2023 SUSHILA DEVI 3401019WL008757 SUSHILA DEVI 00048 BKID0004936 27 27 Processed 17/05/2023 S78847776 SUSHILA DEVI BANK OF INDIA(508505)
2 TAMAR JH-01-019-007-006/27
(JARGO) 		3401019000NRG24Z080520230166113 08/05/2023 NEHAR BALA DEVI 3401019WL008757 NEHAR BALA DEVI 00048 BKID0004936 27 27 Processed 17/05/2023 S78847776 NEHAR BALA DEVI BANK OF INDIA(508505)
3 TAMAR JH-01-019-007-006/75
(JARGO) 		3401019000NRG24Z080520230166114 08/05/2023 SUMITRA DEVI 3401019WL008757 SUMITRA DEVI 00048 BKID0004936 27 27 Processed 17/05/2023 S78847776 SUMITRA DEVI BANK OF INDIA(508505)
4 TAMAR JH-01-019-017-002/25
(RADGAON) 		3401019000NRG24Z080520230165961 08/05/2023 MAHENDRA NATH PURAN 3401019WL008748 MAHENDRA NATH PURAN 00048 BKID0004936 162 162 Processed 17/05/2023 S78847776 MAHENDRA PURAN BANK OF INDIA(508505)
SubTotal 243 243
5 TAMAR JH-01-019-007-006/172
(JARGO) 		3401019000NRG24Z080520230166108 08/05/2023 RADHIKA KUMARI 3401019WL008757 RADHIKA KUMARI 00415 SBIN0006313 27 27 Processed 17/05/2023 S78847776 RADHIKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 TAMAR JH-01-019-007-006/176
(JARGO) 		3401019000NRG24Z080520230166110 08/05/2023 DEVJANI DEVI 3401019WL008757 DEVJANI DEVI 00415 SBIN0006313 27 27 Processed 17/05/2023 S78847776 DEVJANI DEVI BANK OF INDIA(508505)
7 TAMAR JH-01-019-007-006/178
(JARGO) 		3401019000NRG24Z080520230166111 08/05/2023 NAKUL MUNDA 3401019WL008757 NAKUL MUNDA 00415 SBIN0006313 27 27 Processed 17/05/2023 S78847776 NAKUL MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
8 TAMAR JH-01-019-007-006/27
(JARGO) 		3401019000NRG24Z080520230166112 08/05/2023 SOMA PURAN 3401019WL008757 SOMA PURAN 00415 SBIN0006313 27 27 Processed 17/05/2023 S78847776 SOMA PURAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 TAMAR JH-01-019-007-006/87
(JARGO) 		3401019000NRG24Z080520230166116 08/05/2023 JAYMANI DEVI 3401019WL008757 JAYMANI DEVI 00415 SBIN0006313 27 27 Processed 17/05/2023 S78847776 JAYMANI DEVI BANK OF INDIA(508505)
10 TAMAR JH-01-019-007-006/87
(JARGO) 		3401019000NRG24Z080520230166115 08/05/2023 SAINATH MUNDA 3401019WL008757 SAINATH MUNDA 00415 SBIN0006313 27 27 Processed 17/05/2023 S78847776 MR SHAINATH MUNDA STATE BANK OF INDIA(508548)
11 TAMAR JH-01-019-017-002/168
(RADGAON) 		3401019000NRG24Z080520230165960 08/05/2023 Shobha Singh Munda 3401019WL008748 Shobha Singh Munda 00415 SBIN0006313 162 162 Processed 17/05/2023 S78847776 MRS SHOBHA SINGH MUNDA STATE BANK OF INDIA(508548)
12 TAMAR JH-01-019-017-002/25
(RADGAON) 		3401019000NRG24Z080520230165962 08/05/2023 SAKUNTAL DEVI 3401019WL008748 SAKUNTAL DEVI 00415 SBIN0006313 162 162 Processed 17/05/2023 S78847776 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
13 TAMAR JH-01-019-017-002/287
(RADGAON) 		3401019000NRG24Z080520230165963 08/05/2023 Ajit singh munda 3401019WL008748 Ajit singh munda 00415 SBIN0006313 162 162 Processed 17/05/2023 S78847776 AJIT SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
14 TAMAR JH-01-019-017-002/30
(RADGAON) 		3401019000NRG24Z080520230165965 08/05/2023 RANTHU DEVI 3401019WL008748 RANTHU DEVI 00415 SBIN0006313 162 162 Processed 17/05/2023 S78847776 MRS RANTHU DEVI STATE BANK OF INDIA(508548)
15 TAMAR JH-01-019-017-002/41
(RADGAON) 		3401019000NRG24Z080520230165967 08/05/2023 SOMBARI DEVI 3401019WL008748 SOMBARI DEVI 00415 SBIN0006313 162 162 Processed 17/05/2023 S78847776 SOMVARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 TAMAR JH-01-019-017-002/415
(RADGAON) 		3401019000NRG24Z080520230165968 08/05/2023 BUDHRAM MUNDA 3401019WL008748 BUDHRAM MUNDA 00415 SBIN0006313 162 162 Processed 17/05/2023 S78847776 MR BUDHRAM MUNDA STATE BANK OF INDIA(508548)
17 TAMAR JH-01-019-017-002/464
(RADGAON) 		3401019000NRG24Z080520230166117 08/05/2023 GANESH SINGH MUNDA 3401019WL008757 GANESH SINGH MUNDA 00415 SBIN0006313 27 27 Processed 17/05/2023 S78847776 GANESH SINGH MUNDA HDFC BANK LTD(607152)
18 TAMAR JH-01-019-017-002/59
(RADGAON) 		3401019000NRG24Z080520230166118 08/05/2023 SABRAN SINGH MUNDA 3401019WL008757 SABRAN SINGH MUNDA 00415 SBIN0006313 27 27 Processed 17/05/2023 S78847776 SABRAN MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
19 TAMAR JH-01-019-017-002/69
(RADGAON) 		3401019000NRG24Z080520230165949 08/05/2023 SAKUNTALA DEVI 3401019WL008747 SAKUNTALA DEVI 00415 SBIN0006313 162 162 Processed 17/05/2023 S78847776 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
SubTotal 1350 1350
Total 1593 1593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019017_080523APB_FTO_102881 BANK OF INDIA BKID0004936 RAIDIH MORE 243
2 TAMAR JH3401019017_080523APB_FTO_102881 State Bank of India SBIN0006313 RANGAMATI 1350

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