Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:38:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019019_030324APB_FTO_976617
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-01-019-003-001/4
(BIRGAON) 		3401019000NRG24Z030320241765374 03/03/2024 NAND KISHOR PURAN 3401019WL109909 NAND KISHOR PURAN 00048 BKID0004936 162 162 Processed 04/03/2024 S87692670 NANDKISHORE PURAN BANK OF INDIA(508505)
2 TAMAR JH-01-019-003-001/903
(BIRGAON) 		3401019000NRG24Z030320241765376 03/03/2024 BHIM MAHTO 3401019WL109909 BHIM MAHTO 00048 BKID0004936 162 162 Processed 04/03/2024 S87692670 Bhim Mahto FINO PAYMENTS BANK LTD(608001)
3 TAMAR JH-01-019-009-002/48
(KURKUTTA) 		3401019000NRG24Z030320241765377 03/03/2024 HARADHAN MAHTO 3401019WL109909 HARADHAN MAHTO 00048 BKID0004936 162 162 Processed 04/03/2024 S87692670 HARADHAN MAHTO BANK OF INDIA(508505)
4 TAMAR JH-01-019-009-002/48
(KURKUTTA) 		3401019000NRG24Z030320241765378 03/03/2024 MUNGI DEVI 3401019WL109909 MUNGI DEVI 00048 BKID0004936 162 162 Processed 04/03/2024 S87692670 MUNAGI DEVI BANK OF INDIA(508505)
5 TAMAR JH-01-019-019-002/1155
(SARJAMDIH) 		3401019000NRG24Z030320241765345 03/03/2024 SOHRAI MUNDA 3401019WL109907 SOHRAI MUNDA 00048 BKID0004936 162 162 Processed 04/03/2024 S87692670 SOHRAI MUNDA BANK OF INDIA(508505)
6 TAMAR JH-01-019-019-002/1839
(SARJAMDIH) 		3401019000NRG24Z030320241765350 03/03/2024 SARSWATI DEVI 3401019WL109907 SARSWATI DEVI 00048 BKID0004936 162 162 Processed 04/03/2024 S87692670 MS SARSWATI KUMARI STATE BANK OF INDIA(508548)
SubTotal 972 972
7 TAMAR JH-01-019-019-001/144
(SARJAMDIH) 		3401019000NRG24Z030320241765342 03/03/2024 SHANKA DEVI 3401019WL109907 SHANKA DEVI 00197 BKID0JHARGB 162 162 Processed 04/03/2024 S87692670 Mrs. SONAKA DEVI VANANCHAL GRAMIN BANK(607210)
8 TAMAR JH-01-019-019-001/158
(SARJAMDIH) 		3401019000NRG24Z030320241765343 03/03/2024 CHAMPA DEVI 3401019WL109907 CHAMPA DEVI 00197 BKID0JHARGB 162 162 Processed 04/03/2024 S87692670 Mrs. CHAMPA DEVI VANANCHAL GRAMIN BANK(607210)
9 TAMAR JH-01-019-019-002/1155
(SARJAMDIH) 		3401019000NRG24Z030320241765344 03/03/2024 JABUNA DEVI 3401019WL109907 JABUNA DEVI 00197 BKID0JHARGB 162 162 Processed 04/03/2024 S87692670 Mrs. JABUNA DEVI VANANCHAL GRAMIN BANK(607210)
10 TAMAR JH-01-019-019-002/1165
(SARJAMDIH) 		3401019000NRG24Z030320241765346 03/03/2024 MAMTA DEVI 3401019WL109907 MAMTA DEVI 00197 BKID0JHARGB 162 162 Processed 04/03/2024 S87692670 Mrs. MAMTA DEVI VANANCHAL GRAMIN BANK(607210)
11 TAMAR JH-01-019-019-002/1165
(SARJAMDIH) 		3401019000NRG24Z030320241765347 03/03/2024 MANISH KUMAR GUPTA 3401019WL109907 MANISH KUMAR GUPTA 00197 BKID0JHARGB 162 162 Processed 04/03/2024 S87692670 Manish Kumar Gupta FINO PAYMENTS BANK LTD(608001)
12 TAMAR JH-01-019-019-002/1177
(SARJAMDIH) 		3401019000NRG24Z030320241765348 03/03/2024 BUDHI DEVI 3401019WL109907 BUDHI DEVI 00197 BKID0JHARGB 162 162 Processed 04/03/2024 S87692670 Mrs. BODI DEVI VANANCHAL GRAMIN BANK(607210)
13 TAMAR JH-01-019-019-002/139
(SARJAMDIH) 		3401019000NRG24Z030320241765379 03/03/2024 CHAMAR MUNDA 3401019WL109909 CHAMAR MUNDA 00197 BKID0JHARGB 162 162 Processed 04/03/2024 S87692670 Mr. CHAMAR SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
14 TAMAR JH-01-019-019-002/140
(SARJAMDIH) 		3401019000NRG24Z030320241765380 03/03/2024 SUSILA DEVI 3401019WL109909 SUSILA DEVI 00197 BKID0JHARGB 162 162 Processed 04/03/2024 S87692670 Mrs. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
15 TAMAR JH-01-019-019-002/634
(SARJAMDIH) 		3401019000NRG24Z030320241765351 03/03/2024 BAHANU MUNDA 3401019WL109907 BAHANU MUNDA 00197 BKID0JHARGB 162 162 Processed 04/03/2024 S87692670 BAHANU MUNDA CANARA BANK(508532)
SubTotal 1458 1458
16 TAMAR JH-01-019-019-002/1576
(SARJAMDIH) 		3401019000NRG24Z030320241765349 03/03/2024 Tij Munda 3401019WL109907 Tij Munda 00354 PUNB0284400 162 162 Processed 04/03/2024 S87692670 Mr. RAM SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
17 TAMAR JH-01-019-003-001/729
(BIRGAON) 		3401019000NRG24Z030320241765375 03/03/2024 RAJOBALA DEVI 3401019WL109909 RAJOBALA DEVI 00415 SBIN0006313 162 162 Processed 04/03/2024 S87692670 MISS RAJOBALA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
18 TAMAR JH-01-019-019-002/1578
(SARJAMDIH) 		3401019000NRG24Z030320241765381 03/03/2024 Kalpana Devi 3401019WL109909 Kalpana Devi 00695 SBIN0RRVCGB 162 162 Processed 04/03/2024 S87692670 Mrs. KALPANA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 2916 2916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019019_030324APB_FTO_976617 BANK OF INDIA BKID0004936 RAIDIH MORE 972
2 TAMAR JH3401019019_030324APB_FTO_976617 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 486
3 TAMAR JH3401019019_030324APB_FTO_976617 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih 486
4 TAMAR JH3401019019_030324APB_FTO_976617 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih More Tamar 486
5 TAMAR JH3401019019_030324APB_FTO_976617 Punjab National Bank PUNB0284400 PARASI 162
6 TAMAR JH3401019019_030324APB_FTO_976617 State Bank of India SBIN0006313 RANGAMATI 162
7 TAMAR JH3401019019_030324APB_FTO_976617 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 162

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