Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:39:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019021_010423APB_FTO_1044
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-01-019-021-003/449
(TAMAR WEST) 		3401019000NRG23Z310320232081898 01/04/2023 ASHOK SETH 3401019WL117562 ASHOK SETH 00048 BKID0004936 81 81 Processed 04/04/2023 S71473607 ASHOK SETH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 81 81
2 TAMAR JH-01-019-021-002/22
(TAMAR WEST) 		3401019000NRG23Z310320232081890 01/04/2023 ASHOK SETH 3401019WL117562 ASHOK SETH 00354 PUNB0284400 162 162 Processed 04/04/2023 S71473607 ASHOKKUMAR SETH PUNJAB NATIONAL BANK(508568)
3 TAMAR JH-01-019-021-002/22
(TAMAR WEST) 		3401019000NRG23Z310320232081891 01/04/2023 RESHMI DEVI 3401019WL117562 RESHMI DEVI 00354 PUNB0284400 162 162 Processed 04/04/2023 S71473607 MRS RESHAMI DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
4 TAMAR JH-01-019-021-002/32
(TAMAR WEST) 		3401019000NRG23Z270320232050036 01/04/2023 Sulochana Devi 3401019WL115652 Sulochana Devi 00468 UBIN0536229 162 162 Processed 04/04/2023 S71473607 SULOCHANA DEVI WO SANJAY SETH UNION BANK OF INDIA(508500)
5 TAMAR JH-01-019-021-002/383
(TAMAR WEST) 		3401019000NRG23Z310320232081894 01/04/2023 Sushma Kumari 3401019WL117562 Sushma Kumari 00468 UBIN0536229 27 27 Processed 04/04/2023 S71473607 SUSHMA KUMARI D/O DINESHWAR HAJAM UNION BANK OF INDIA(508500)
6 TAMAR JH-01-019-021-002/384
(TAMAR WEST) 		3401019000NRG23Z270320232050037 01/04/2023 Manoranjan Chatterjee 3401019WL115652 Manoranjan Chatterjee 00468 UBIN0536229 162 162 Processed 04/04/2023 S71473607 MANORANJAN CHATTERJEE INDIA POST PAYMENTS BANK LIMITED(508528)
7 TAMAR JH-01-019-021-003/154
(TAMAR WEST) 		3401019000NRG23Z310320232081896 01/04/2023 GHASNI DEVI 3401019WL117562 GHASNI DEVI 00468 UBIN0536229 162 162 Processed 04/04/2023 S71473607 GHASNI DEVI W/O NAYALAL SETH UNION BANK OF INDIA(508500)
8 TAMAR JH-01-019-021-003/456
(TAMAR WEST) 		3401019000NRG23Z310320232082890 01/04/2023 NEPAL SETH 3401019WL117640 NEPAL SETH 00468 UBIN0536229 27 27 Processed 04/04/2023 S71473607 NEPAL SETH S/O RAGHUNATH SETH UNION BANK OF INDIA(508500)
9 TAMAR JH-01-019-021-004/1
(TAMAR WEST) 		3401019000NRG23Z310320232081900 01/04/2023 Gour Singh Munda 3401019WL117562 Gour Singh Munda 00468 UBIN0536229 162 162 Processed 04/04/2023 S71473607 GAUR SINGH MUNDA S/O MADHO MUNDA UNION BANK OF INDIA(508500)
10 TAMAR JH-01-019-021-004/59
(TAMAR WEST) 		3401019000NRG23Z270320232050038 01/04/2023 SHALU DEVI 3401019WL115652 SHALU DEVI 00468 UBIN0536229 81 81 Processed 04/04/2023 S71473607 Salu Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 TAMAR JH-01-019-021-004/62
(TAMAR WEST) 		3401019000NRG23Z310320232081904 01/04/2023 LAKHIRAM MUNDA 3401019WL117562 LAKHIRAM MUNDA 00468 UBIN0536229 27 27 Processed 04/04/2023 S71473607 LAKHIRAM MUNDA UNION BANK OF INDIA(508500)
12 TAMAR JH-01-019-021-007/39
(TAMAR WEST) 		3401019000NRG23Z310320232081905 01/04/2023 MO RADHARANI PANDEY 3401019WL117562 MO RADHARANI PANDEY 00468 UBIN0536229 162 162 Processed 04/04/2023 S71473607 RADHA RANI PANDEY UNION BANK OF INDIA(508500)
SubTotal 972 972
Total 1377 1377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019021_010423APB_FTO_1044 BANK OF INDIA BKID0004936 RAIDIH MORE 81
2 TAMAR JH3401019021_010423APB_FTO_1044 Punjab National Bank PUNB0284400 PARASI 324
3 TAMAR JH3401019021_010423APB_FTO_1044 Union Bank of India UBIN0536229 TAMAR 972

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