Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:44:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019003_040124APB_FTO_871934
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-01-019-003-001/1158
(BIRGAON) 		3401019000NRG24Z040120241541143 04/01/2024 SARSWATI DEVI 3401019WL092957 SARSWATI DEVI 00048 BKID0004911 162 162 Processed 05/01/2024 S34025059 SARSWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
2 TAMAR JH-01-019-003-001/1006
(BIRGAON) 		3401019000NRG24Z040120241541117 04/01/2024 MENKA DEVI 3401019WL092954 MENKA DEVI 00048 BKID0004936 162 162 Processed 05/01/2024 S34025059 MENKA DEVI BANK OF INDIA(508505)
3 TAMAR JH-01-019-003-001/1033
(BIRGAON) 		3401019000NRG24Z040120241541142 04/01/2024 Vishnu Swansi 3401019WL092957 Vishnu Swansi 00048 BKID0004936 162 162 Processed 05/01/2024 S34025059 Vishnu Swansi FINO PAYMENTS BANK LTD(608001)
4 TAMAR JH-01-019-003-001/137
(BIRGAON) 		3401019000NRG24Z040120241541108 04/01/2024 SANIBALA DEVI 3401019WL092952 SANIBALA DEVI 00048 BKID0004936 162 162 Processed 05/01/2024 S34025059 SHANIBALA DEVI BANK OF INDIA(508505)
5 TAMAR JH-01-019-003-001/1958
(BIRGAON) 		3401019000NRG24Z040120241541109 04/01/2024 Bhasani Devi 3401019WL092952 Bhasani Devi 00048 BKID0004936 162 162 Processed 05/01/2024 S34025059 BHASANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 TAMAR JH-01-019-003-001/589
(BIRGAON) 		3401019000NRG24Z040120241541110 04/01/2024 SUKRU DEVI 3401019WL092952 SUKRU DEVI 00048 BKID0004936 162 162 Processed 05/01/2024 S34025059 SUKRMANI DEVI BANK OF INDIA(508505)
7 TAMAR JH-01-019-003-001/655
(BIRGAON) 		3401019000NRG24Z040120241541111 04/01/2024 KHETU BHOGTA. 3401019WL092952 KHETU BHOGTA. 00048 BKID0004936 162 162 Processed 05/01/2024 S34025059 KHETU BHOGTA BANK OF INDIA(508505)
8 TAMAR JH-01-019-003-001/914
(BIRGAON) 		3401019000NRG24Z040120241541113 04/01/2024 mukesh mahto 3401019WL092952 mukesh mahto 00048 BKID0004936 162 162 Processed 05/01/2024 S34025059 MUKESH MAHTO BANK OF BARODA(606985)
SubTotal 1134 1134
9 TAMAR JH-01-019-003-001/813
(BIRGAON) 		3401019000NRG24Z040120241541144 04/01/2024 KALYANI DEVI 3401019WL092957 KALYANI DEVI 00354 PUNB0284400 162 162 Processed 05/01/2024 S34025059 MRS KALYANI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
10 TAMAR JH-01-019-003-001/1034
(BIRGAON) 		3401019000NRG24Z040120241541106 04/01/2024 SOMWARI DEVI 3401019WL092952 SOMWARI DEVI 00468 UBIN0536229 162 162 Processed 05/01/2024 S34025059 Mrs. SOMWARI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
11 TAMAR JH-01-019-003-001/1071
(BIRGAON) 		3401019000NRG24Z040120241541107 04/01/2024 LALAN KUMARI 3401019WL092952 LALAN KUMARI 00695 SBIN0RRVCGB 162 162 Processed 05/01/2024 S34025059 LALAN KUMARI VANANCHAL GRAMIN BANK(607210)
12 TAMAR JH-01-019-003-001/763
(BIRGAON) 		3401019000NRG24Z040120241541112 04/01/2024 DULARI DEVI 3401019WL092952 DULARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/01/2024 S34025059 Mrs. DULARI DEVI VANANCHAL GRAMIN BANK(607210)
13 TAMAR JH-01-019-003-001/98
(BIRGAON) 		3401019000NRG24Z040120241541145 04/01/2024 DULARI DEVI 3401019WL092957 DULARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/01/2024 S34025059 Mrs. DULARI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 2106 2106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019003_040124APB_FTO_871934 BANK OF INDIA BKID0004911 BUNDU 162
2 TAMAR JH3401019003_040124APB_FTO_871934 BANK OF INDIA BKID0004936 RAIDIH MORE 1134
3 TAMAR JH3401019003_040124APB_FTO_871934 Punjab National Bank PUNB0284400 PARASI 162
4 TAMAR JH3401019003_040124APB_FTO_871934 Union Bank of India UBIN0536229 TAMAR 162
5 TAMAR JH3401019003_040124APB_FTO_871934 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 486

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