Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:23:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : TAMAR WEST
Fto No. : JH3401019021_210823APB_FTO_462765
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-01-019-021-008/174
(TAMAR WEST) 		3401019000NRG24180820230913122 21/08/2023 Karmi Devi 3401019WL051839 Karmi Devi 00048 BKID0004936 1368 1368 Processed 22/09/2023 5809195359 KARMI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
2 TAMAR JH-01-019-021-001/445
(TAMAR WEST) 		3401019000NRG24180820230913108 21/08/2023 Subodh Adhikari 3401019WL051839 Subodh Adhikari 00468 UBIN0536229 1368 1368 Processed 22/09/2023 5809195356 SUBODH ADHIKARI UNION BANK OF INDIA(508500)
3 TAMAR JH-01-019-021-001/446
(TAMAR WEST) 		3401019000NRG24180820230913109 21/08/2023 Jayanti Devi 3401019WL051839 Jayanti Devi 00468 UBIN0536229 1368 1368 Processed 22/09/2023 5809195355 JAYANTI DEVI W/O SUDHIR ADHIKARI UNION BANK OF INDIA(508500)
4 TAMAR JH-01-019-021-001/446
(TAMAR WEST) 		3401019000NRG24180820230913110 21/08/2023 Sudhir Adhikari 3401019WL051839 Sudhir Adhikari 00468 UBIN0536229 1368 1368 Processed 22/09/2023 5809195350 SUDHIR ADIKARI UNION BANK OF INDIA(508500)
5 TAMAR JH-01-019-021-005/137
(TAMAR WEST) 		3401019000NRG24180820230913113 21/08/2023 NRUPENDRA DAS ADHIKARI 3401019WL051839 NRUPENDRA DAS ADHIKARI 00468 UBIN0536229 1368 1368 Processed 22/09/2023 5809195351 NRUPENDRA DAS ADHIKARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 TAMAR JH-01-019-021-005/137
(TAMAR WEST) 		3401019000NRG24180820230913115 21/08/2023 SUSHANT DAS ADHIKARI 3401019WL051839 SUSHANT DAS ADHIKARI 00468 UBIN0536229 1368 1368 Processed 22/09/2023 5809195357 SUSHANT DAS ADHIKARI UNION BANK OF INDIA(508500)
7 TAMAR JH-01-019-021-008/156
(TAMAR WEST) 		3401019000NRG24180820230913118 21/08/2023 SOMA MUNDA 3401019WL051839 SOMA MUNDA 00468 UBIN0536229 1368 1368 Processed 22/09/2023 5809195358 SOMA MUNDA UNION BANK OF INDIA(508500)
8 TAMAR JH-01-019-021-008/171
(TAMAR WEST) 		3401019000NRG24180820230913121 21/08/2023 Ganjhu Munda 3401019WL051839 Ganjhu Munda 00468 UBIN0536229 1368 1368 Processed 22/09/2023 5809195352 GOJHU MUNDA S/O ETWA MUNDA UNION BANK OF INDIA(508500)
9 TAMAR JH-01-019-021-008/26
(TAMAR WEST) 		3401019000NRG24180820230913124 21/08/2023 KUCHU MUNDA 3401019WL051839 KUCHU MUNDA 00468 UBIN0536229 1368 1368 Processed 22/09/2023 5809195353 KURCHU MUNDA S/O SOMA MUNDA UNION BANK OF INDIA(508500)
10 TAMAR JH-01-019-021-008/91
(TAMAR WEST) 		3401019000NRG24180820230913125 21/08/2023 SHANKAR MUNDA 3401019WL051839 SHANKAR MUNDA 00468 UBIN0536229 1368 1368 Processed 22/09/2023 5809195354 SHANKAR MUNDA S/O SARGA MUNDA UNION BANK OF INDIA(508500)
SubTotal 12312 12312
11 TAMAR JH-01-019-021-001/447
(TAMAR WEST) 		3401019000NRG24180820230913111 21/08/2023 Goldi Devi 3401019WL051839 Goldi Devi 00687 IBKL063JS75 1368 1368 Processed 22/09/2023 5809195347 GOLDI DEVI PUNJAB NATIONAL BANK(508568)
12 TAMAR JH-01-019-021-007/502
(TAMAR WEST) 		3401019000NRG24180820230913117 21/08/2023 Asit Adhikari 3401019WL051839 Asit Adhikari 00687 IBKL063JS75 1368 1368 Processed 22/09/2023 5809195349 ASIT ADHIKARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 TAMAR JH-01-019-021-008/178
(TAMAR WEST) 		3401019000NRG24180820230913123 21/08/2023 Chanda Munda 3401019WL051839 Chanda Munda 00687 IBKL063JS75 1368 1368 Processed 22/09/2023 5809195348 Chanda Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 4104 4104
Total 17784 17784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019021_210823APB_FTO_462765 BANK OF INDIA BKID0004936 RAIDIH MORE 1368
2 TAMAR JH3401019021_210823APB_FTO_462765 Union Bank of India UBIN0536229 TAMAR 12312
3 TAMAR JH3401019021_210823APB_FTO_462765 Jharkhand State Cooperative Bank Limited IBKL063JS75 Tamar 4104

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