Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:32:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019003_031023FTO_608756
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-01-019-003-001/1063
(BIRGAON) 		3401019000NRG24Z290920231145328 03/10/2023 BHARAT LAL MAHTO 3401019WL067332 BHARAT LAL MAHTO 00048 BKID0004936 162 162 Processed 03/10/2023 S91376372 BHARAT LAL MAHTO ()
2 TAMAR JH-01-019-003-001/1070
(BIRGAON) 		3401019000NRG24Z290920231145446 03/10/2023 URMILA DEVI 3401019WL067334 URMILA DEVI 00048 BKID0004936 162 162 Processed 03/10/2023 S91376372 URMILA DEVI ()
3 TAMAR JH-01-019-003-001/1070
(BIRGAON) 		3401019000NRG24Z300920231157072 03/10/2023 URMILA DEVI 3401019WL067997 URMILA DEVI 00048 BKID0004936 81 81 Processed 03/10/2023 S91376372 URMILA DEVI ()
4 TAMAR JH-01-019-003-001/1151
(BIRGAON) 		3401019000NRG24Z300920231157089 03/10/2023 SANDHYA DEVI 3401019WL067998 SANDHYA DEVI 00048 BKID0004936 162 162 Processed 03/10/2023 S91376372 SANDHYA DEVI ()
5 TAMAR JH-01-019-003-001/1152
(BIRGAON) 		3401019000NRG24Z300920231157090 03/10/2023 DHUKHNA PURAN 3401019WL067998 DHUKHNA PURAN 00048 BKID0004936 162 162 Processed 03/10/2023 S91376372 DHUKHNA PURAN ()
6 TAMAR JH-01-019-003-001/137
(BIRGAON) 		3401019000NRG24Z290920231145290 03/10/2023 SURESH MAHTO 3401019WL067331 SURESH MAHTO 00048 BKID0004936 162 162 Processed 03/10/2023 S91376372 SURESH MAHTO ()
7 TAMAR JH-01-019-003-001/1949
(BIRGAON) 		3401019000NRG24Z290920231145293 03/10/2023 Goma devi 3401019WL067331 Goma devi 00048 BKID0004936 162 162 Processed 03/10/2023 S91376372 Goma devi ()
8 TAMAR JH-01-019-003-001/1949
(BIRGAON) 		3401019000NRG24Z300920231157076 03/10/2023 Goma devi 3401019WL067997 Goma devi 00048 BKID0004936 81 81 Processed 03/10/2023 S91376372 Goma devi ()
9 TAMAR JH-01-019-003-001/1958
(BIRGAON) 		3401019000NRG24Z290920231145335 03/10/2023 Bhasani Devi 3401019WL067332 Bhasani Devi 00048 BKID0004936 162 162 Processed 03/10/2023 S91376372 Bhasani Devi ()
10 TAMAR JH-01-019-003-001/1959
(BIRGAON) 		3401019000NRG24Z290920231145294 03/10/2023 Pramila Devi 3401019WL067331 Pramila Devi 00048 BKID0004936 162 162 Processed 03/10/2023 S91376372 Pramila Devi ()
11 TAMAR JH-01-019-003-001/1959
(BIRGAON) 		3401019000NRG24Z300920231157077 03/10/2023 Pramila Devi 3401019WL067997 Pramila Devi 00048 BKID0004936 81 81 Processed 03/10/2023 S91376372 Pramila Devi ()
12 TAMAR JH-01-019-003-001/394
(BIRGAON) 		3401019000NRG24Z290920231145336 03/10/2023 NANDKISHOR MAHTO 3401019WL067332 NANDKISHOR MAHTO 00048 BKID0004936 162 162 Processed 03/10/2023 S91376372 NANDKISHOR MAHTO ()
13 TAMAR JH-01-019-003-001/40
(BIRGAON) 		3401019000NRG24Z290920231145296 03/10/2023 HARINATH SINGH MUNDA 3401019WL067331 HARINATH SINGH MUNDA 00048 BKID0004936 162 162 Processed 03/10/2023 S91376372 HARINATH SINGH MUNDA ()
14 TAMAR JH-01-019-003-001/40
(BIRGAON) 		3401019000NRG24Z300920231157079 03/10/2023 HARINATH SINGH MUNDA 3401019WL067997 HARINATH SINGH MUNDA 00048 BKID0004936 81 81 Processed 03/10/2023 S91376372 HARINATH SINGH MUNDA ()
15 TAMAR JH-01-019-003-001/812
(BIRGAON) 		3401019000NRG24Z290920231145337 03/10/2023 SUNITA KUMARI 3401019WL067332 SUNITA KUMARI 00048 BKID0004936 162 162 Processed 03/10/2023 S91376372 SUNITA KUMARI ()
16 TAMAR JH-01-019-003-001/866
(BIRGAON) 		3401019000NRG24Z290920231144361 03/10/2023 PUSUWA HAJAM 3401019WL067233 PUSUWA HAJAM 00048 BKID0004936 27 27 Processed 03/10/2023 S91376372 PUSUWA HAJAM ()
SubTotal 2133 2133
17 TAMAR JH-01-019-003-001/813
(BIRGAON) 		3401019000NRG24Z031020231164936 03/10/2023 KALYANI DEVI 3401019WL068412 KALYANI DEVI 00354 PUNB0284400 162 162 Processed 03/10/2023 S91376372 KALYANI DEVI ()
18 TAMAR JH-01-019-003-001/813
(BIRGAON) 		3401019000NRG24Z031020231164937 03/10/2023 KALYANI DEVI 3401019WL068412 KALYANI DEVI 00354 PUNB0284400 81 81 Processed 03/10/2023 S91376372 KALYANI DEVI ()
19 TAMAR JH-01-019-003-001/920
(BIRGAON) 		3401019000NRG24Z031020231164938 03/10/2023 MADHUSUDHAN PURAN 3401019WL068412 MADHUSUDHAN PURAN 00354 PUNB0284400 162 162 Processed 03/10/2023 S91376372 MADHUSUDHAN PURAN ()
SubTotal 405 405
20 TAMAR JH-01-019-003-001/113
(BIRGAON) 		3401019000NRG24Z290920231145332 03/10/2023 Ghasni Devi 3401019WL067332 Ghasni Devi 00468 UBIN0536229 162 162 Processed 03/10/2023 S91376372 Ghasni Devi ()
SubTotal 162 162
21 TAMAR JH-01-019-003-001/1069
(BIRGAON) 		3401019000NRG24Z290920231145330 03/10/2023 SUKHNANDAN PURAN 3401019WL067332 SUKHNANDAN PURAN 00695 SBIN0RRVCGB 162 162 Processed 03/10/2023 S91376372 SUKHNANDAN PURAN ()
22 TAMAR JH-01-019-003-001/1071
(BIRGAON) 		3401019000NRG24Z300920231157073 03/10/2023 LALAN KUMARI 3401019WL067997 LALAN KUMARI 00695 SBIN0RRVCGB 81 81 Processed 03/10/2023 S91376372 LALAN KUMARI ()
23 TAMAR JH-01-019-003-001/1071
(BIRGAON) 		3401019000NRG24Z290920231145447 03/10/2023 LALAN KUMARI 3401019WL067334 LALAN KUMARI 00695 SBIN0RRVCGB 162 162 Processed 03/10/2023 S91376372 LALAN KUMARI ()
24 TAMAR JH-01-019-003-001/814
(BIRGAON) 		3401019000NRG24Z290920231145339 03/10/2023 MINA DEVI 3401019WL067332 MINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 03/10/2023 S91376372 MINA DEVI ()
25 TAMAR JH-01-019-019-002/91
(SARJAMDIH) 		3401019000NRG24Z031020231164940 03/10/2023 SASILALA DEVI 3401019WL068412 SASILALA DEVI 00695 SBIN0RRVCGB 81 81 Processed 03/10/2023 S91376372 SASILALA DEVI ()
26 TAMAR JH-01-019-019-002/91
(SARJAMDIH) 		3401019000NRG24Z031020231164941 03/10/2023 SASILALA DEVI 3401019WL068412 SASILALA DEVI 00695 SBIN0RRVCGB 162 162 Processed 03/10/2023 S91376372 SASILALA DEVI ()
SubTotal 810 810
Total 3510 3510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019003_031023FTO_608756 BANK OF INDIA BKID0004936 RAIDIH MORE 2133
2 TAMAR JH3401019003_031023FTO_608756 Punjab National Bank PUNB0284400 PARASI 405
3 TAMAR JH3401019003_031023FTO_608756 Union Bank of India UBIN0536229 TAMAR 162
4 TAMAR JH3401019003_031023FTO_608756 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 810

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