Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:48:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019009_080923APB_FTO_526500
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-01-019-009-002/573
(KURKUTTA) 		3401019000NRG24040920231007467 08/09/2023 FULKUMARI DEVI 3401019WL058297 FULKUMARI DEVI 00048 BKID0004936 1368 1368 Processed 22/09/2023 5808838501 FULKUMARI DEVI BANK OF INDIA(508505)
2 TAMAR JH-01-019-009-003/117
(KURKUTTA) 		3401019000NRG24010920230991915 08/09/2023 PUSKAR AHIR 3401019WL057227 PUSKAR AHIR 00048 BKID0004936 1368 1368 Processed 22/09/2023 5808838507 PUSKAR AHIR BANK OF INDIA(508505)
3 TAMAR JH-01-019-009-003/240
(KURKUTTA) 		3401019000NRG24010920230991917 08/09/2023 LAXMI NARAYA SINGH MUNDA 3401019WL057227 LAXMI NARAYA SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 22/09/2023 5808838495 LAKSHMINARAYAN SINGH MUNDA BANK OF INDIA(508505)
4 TAMAR JH-01-019-009-003/257
(KURKUTTA) 		3401019000NRG24010920230991918 08/09/2023 KARTIK SINGH MUNDA 3401019WL057227 KARTIK SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 22/09/2023 5808838494 KARTIK SINGH MUNDA BANK OF INDIA(508505)
5 TAMAR JH-01-019-009-003/278
(KURKUTTA) 		3401019000NRG24040920231007469 08/09/2023 sulekha kumari 3401019WL058297 sulekha kumari 00048 BKID0004936 1368 1368 Processed 22/09/2023 5808838499 SULEKHA KUMARI BANK OF INDIA(508505)
6 TAMAR JH-01-019-009-003/392
(KURKUTTA) 		3401019000NRG24010920230991919 08/09/2023 PURNIMA KUMARI 3401019WL057227 PURNIMA KUMARI 00048 BKID0004936 1368 1368 Processed 22/09/2023 5808838508 PURNIMA KUMARI BANK OF INDIA(508505)
7 TAMAR JH-01-019-009-003/46
(KURKUTTA) 		3401019000NRG24040920231007472 08/09/2023 RAJ KUMAR SINGH MUNDA 3401019WL058297 RAJ KUMAR SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 22/09/2023 5808838509 RAJ KUMAR SINGH MUNDA PUNJAB NATIONAL BANK(508568)
8 TAMAR JH-01-019-009-003/485
(KURKUTTA) 		3401019000NRG24040920231007473 08/09/2023 SADHESHWARI DEVI 3401019WL058297 SADHESHWARI DEVI 00048 BKID0004936 1368 1368 Processed 22/09/2023 5808838500 SADHESHWARI DEVI BANK OF INDIA(508505)
9 TAMAR JH-01-019-009-003/492
(KURKUTTA) 		3401019000NRG24040920231007474 08/09/2023 PREM KISHOR SINGH MUNDA 3401019WL058297 PREM KISHOR SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 22/09/2023 5808838498 PREM KISHOR SINGH MUNDA BANK OF INDIA(508505)
10 TAMAR JH-01-019-009-003/533
(KURKUTTA) 		3401019000NRG24040920231007476 08/09/2023 MAHANAND SINGH MUNDA 3401019WL058297 MAHANAND SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 22/09/2023 5808838502 MAHANAND SINGH MUNDA BANK OF INDIA(508505)
11 TAMAR JH-01-019-009-003/556
(KURKUTTA) 		3401019000NRG24010920230991920 08/09/2023 phulchand ahir 3401019WL057227 phulchand ahir 00048 BKID0004936 1368 1368 Processed 22/09/2023 5808838511 PHULCHAND AHIR BANK OF INDIA(508505)
12 TAMAR JH-01-019-009-003/690
(KURKUTTA) 		3401019000NRG24040920231007484 08/09/2023 LALITA DEVI 3401019WL058297 LALITA DEVI 00048 BKID0004936 1368 1368 Processed 22/09/2023 5808838510 LALITA DEVI BANK OF INDIA(508505)
13 TAMAR JH-01-019-009-003/710
(KURKUTTA) 		3401019000NRG24040920231007488 08/09/2023 Amit Singh Munda 3401019WL058297 Amit Singh Munda 00048 BKID0004936 1368 1368 Processed 22/09/2023 5808838496 AMIT SINGH MUNDA BANK OF INDIA(508505)
14 TAMAR JH-01-019-009-003/729
(KURKUTTA) 		3401019000NRG24040920231007491 08/09/2023 Parichit Singh Munda 3401019WL058297 Parichit Singh Munda 00048 BKID0004936 1368 1368 Processed 22/09/2023 5808838497 PARICHIT SINGH MUNDA BANK OF INDIA(508505)
SubTotal 19152 19152
15 TAMAR JH-01-019-009-002/623
(KURKUTTA) 		3401019000NRG24010920230991912 08/09/2023 Sampurn Mahto 3401019WL057227 Sampurn Mahto 00354 PUNB0284400 1368 1368 Processed 22/09/2023 5808838518 SAMPURN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
16 TAMAR JH-01-019-009-003/631
(KURKUTTA) 		3401019000NRG24040920231007481 08/09/2023 RAJKISHOR SETH 3401019WL058297 RAJKISHOR SETH 00354 PUNB0284400 1368 1368 Processed 22/09/2023 5808838513 RAJKISHORE SETH BANK OF INDIA(508505)
17 TAMAR JH-01-019-009-003/700
(KURKUTTA) 		3401019000NRG24040920231007485 08/09/2023 NUNIBALA DEVI 3401019WL058297 NUNIBALA DEVI 00354 PUNB0284400 1368 1368 Processed 22/09/2023 5808838514 NUNIBALA KUMARI D/O WIPAT BHAJAN YADAV BANK OF INDIA(508505)
18 TAMAR JH-01-019-009-003/708
(KURKUTTA) 		3401019000NRG24040920231007487 08/09/2023 Ganeshwar Ahir 3401019WL058297 Ganeshwar Ahir 00354 PUNB0284400 1368 1368 Processed 22/09/2023 5808838516 GANESHWAR AHIR PUNJAB NATIONAL BANK(508568)
19 TAMAR JH-01-019-009-003/727
(KURKUTTA) 		3401019000NRG24040920231007489 08/09/2023 Kiran Kumari 3401019WL058297 Kiran Kumari 00354 PUNB0284400 1368 1368 Processed 22/09/2023 5808838517 KIRAN KUMARI BANK OF INDIA(508505)
20 TAMAR JH-01-019-009-003/741
(KURKUTTA) 		3401019000NRG24040920231007492 08/09/2023 Puskar Singh Munda 3401019WL058297 Puskar Singh Munda 00354 PUNB0284400 1368 1368 Processed 22/09/2023 5808838515 PUSKAR SINGH MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 8208 8208
21 TAMAR JH-01-019-009-003/642
(KURKUTTA) 		3401019000NRG24010920230991921 08/09/2023 SAVITA DEVI 3401019WL057227 SAVITA DEVI 00415 SBIN0003551 1368 1368 Processed 22/09/2023 5808838505 MS SANGITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
22 TAMAR JH-01-019-009-003/687
(KURKUTTA) 		3401019000NRG24040920231007483 08/09/2023 GYAN SINGH MUNDA 3401019WL058297 GYAN SINGH MUNDA 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5808838506 GYAN SINGH MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
23 TAMAR JH-01-019-009-003/656
(KURKUTTA) 		3401019000NRG24040920231007482 08/09/2023 Kalohari Singh Munda 3401019WL058297 Kalohari Singh Munda 00415 SBIN0006313 1368 1368 Processed 22/09/2023 5808838504 MR KALOHARI SINGH MUNDA STATE BANK OF INDIA(508548)
24 TAMAR JH-01-019-009-003/728
(KURKUTTA) 		3401019000NRG24040920231007490 08/09/2023 Suchand Ahir 3401019WL058297 Suchand Ahir 00415 SBIN0006313 1368 1368 Processed 22/09/2023 5808838512 SUCHAND AHIR BANK OF INDIA(508505)
25 TAMAR JH-01-019-009-003/78
(KURKUTTA) 		3401019000NRG24010920230991924 08/09/2023 DHARMESH AHIR 3401019WL057227 DHARMESH AHIR 00415 SBIN0006313 1368 1368 Processed 22/09/2023 5808838503 MR DHARMERSH AHIR STATE BANK OF INDIA(508548)
SubTotal 4104 4104
Total 34200 34200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019009_080923APB_FTO_526500 BANK OF INDIA BKID0004936 RAIDIH MORE 19152
2 TAMAR JH3401019009_080923APB_FTO_526500 Punjab National Bank PUNB0284400 PARASI 8208
3 TAMAR JH3401019009_080923APB_FTO_526500 State Bank of India SBIN0003551 PANKI 1368
4 TAMAR JH3401019009_080923APB_FTO_526500 State Bank of India SBIN0004501 BUNDU 1368
5 TAMAR JH3401019009_080923APB_FTO_526500 State Bank of India SBIN0006313 RANGAMATI 4104

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