Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:25:01 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : TAMAR WEST
Fto No. : JH3401019021_220523APB_FTO_149475
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-01-019-020-005/84
(TAMAR EAST) 		3401019000NRG24Z180520230239243 22/05/2023 PARESH PURAN 3401019WL012911 PARESH PURAN 00048 BKID0004936 162 162 Processed 22/05/2023 S66656446 PARESH PURAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 TAMAR JH-01-019-021-008/150
(TAMAR WEST) 		3401019000NRG24Z180520230239252 22/05/2023 ROSHANI PURTI 3401019WL012911 ROSHANI PURTI 00048 BKID0004936 27 27 Processed 22/05/2023 S66656446 ROSHANI PURTI BANK OF INDIA(508505)
3 TAMAR JH-01-019-021-008/83
(TAMAR WEST) 		3401019000NRG24Z180520230239254 22/05/2023 ANJALI KUMARI MUNDA 3401019WL012911 ANJALI KUMARI MUNDA 00048 BKID0004936 162 162 Processed 22/05/2023 S66656446 ANJALI KUMARI MUNDA VANANCHAL GRAMIN BANK(607210)
4 TAMAR JH-01-019-021-008/83
(TAMAR WEST) 		3401019000NRG24Z180520230239253 22/05/2023 HIRA MUNDA 3401019WL012911 HIRA MUNDA 00048 BKID0004936 162 162 Processed 22/05/2023 S66656446 MR HIRA MUNDA STATE BANK OF INDIA(508548)
5 TAMAR JH-01-019-021-008/92
(TAMAR WEST) 		3401019000NRG24Z180520230239255 22/05/2023 SANIKA MUNDA 3401019WL012911 SANIKA MUNDA 00048 BKID0004936 162 162 Processed 22/05/2023 S66656446 RAMAY SOLE F NG SANIKA MUNDA BANK OF BARODA(606985)
SubTotal 675 675
6 TAMAR JH-01-019-021-002/33
(TAMAR WEST) 		3401019000NRG24Z180520230239245 22/05/2023 SARITA DEVI 3401019WL012911 SARITA DEVI 00197 BKID0JHARGB 162 162 Processed 22/05/2023 S66656446 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
7 TAMAR JH-01-019-021-005/197
(TAMAR WEST) 		3401019000NRG24Z180520230239250 22/05/2023 Sushen Pramanik 3401019WL012911 Sushen Pramanik 00415 SBIN0004501 162 162 Processed 22/05/2023 S66656446 MR SUSHEN PRAMANIK STATE BANK OF INDIA(508548)
SubTotal 162 162
8 TAMAR JH-01-019-020-005/61
(TAMAR EAST) 		3401019000NRG24Z180520230239241 22/05/2023 BARISH DEVI 3401019WL012911 BARISH DEVI 00468 UBIN0536229 162 162 Processed 22/05/2023 S66656446 Varish Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 TAMAR JH-01-019-020-005/61
(TAMAR EAST) 		3401019000NRG24Z180520230239242 22/05/2023 GURUWA PURAN 3401019WL012911 GURUWA PURAN 00468 UBIN0536229 162 162 Processed 22/05/2023 S66656446 GURUVA PURAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 TAMAR JH-01-019-020-007/423
(TAMAR EAST) 		3401019000NRG24Z180520230239244 22/05/2023 KRIPACHARYA PURAN 3401019WL012911 KRIPACHARYA PURAN 00468 UBIN0536229 162 162 Processed 22/05/2023 S66656446 Mr. KRIPA PURAN VANANCHAL GRAMIN BANK(607210)
11 TAMAR JH-01-019-021-003/168
(TAMAR WEST) 		3401019000NRG24Z180520230239246 22/05/2023 Lakhicharan Seth 3401019WL012911 Lakhicharan Seth 00468 UBIN0536229 162 162 Processed 22/05/2023 S66656446 LAKHICHARAN SETH SO AJAMBAR SETH UNION BANK OF INDIA(508500)
12 TAMAR JH-01-019-021-003/452
(TAMAR WEST) 		3401019000NRG24Z180520230239247 22/05/2023 SONAM KUMARI 3401019WL012911 SONAM KUMARI 00468 UBIN0536229 162 162 Processed 22/05/2023 S66656446 SANAM KUMARI D/O AMAR SETH UNION BANK OF INDIA(508500)
13 TAMAR JH-01-019-021-003/456
(TAMAR WEST) 		3401019000NRG24Z180520230239248 22/05/2023 NEPAL SETH 3401019WL012911 NEPAL SETH 00468 UBIN0536229 162 162 Processed 22/05/2023 S66656446 NEPAL SETH S/O RAGHUNATH SETH UNION BANK OF INDIA(508500)
14 TAMAR JH-01-019-021-004/1
(TAMAR WEST) 		3401019000NRG24Z180520230239262 22/05/2023 Gour Singh Munda 3401019WL012912 Gour Singh Munda 00468 UBIN0536229 162 162 Processed 22/05/2023 S66656446 GAUR SINGH MUNDA S/O MADHO MUNDA UNION BANK OF INDIA(508500)
15 TAMAR JH-01-019-021-004/10
(TAMAR WEST) 		3401019000NRG24Z180520230239263 22/05/2023 KARINTI MUNDA 3401019WL012912 KARINTI MUNDA 00468 UBIN0536229 162 162 Processed 22/05/2023 S66656446 KRANTI MUNDA SO SHYAM LAL MUNDA UNION BANK OF INDIA(508500)
16 TAMAR JH-01-019-021-004/8
(TAMAR WEST) 		3401019000NRG24Z180520230239264 22/05/2023 PAWAN MUNDA 3401019WL012912 PAWAN MUNDA 00468 UBIN0536229 162 162 Processed 22/05/2023 S66656446 PAWAN MUNDA S/O MUNNI MUNDA UNION BANK OF INDIA(508500)
17 TAMAR JH-01-019-021-004/9
(TAMAR WEST) 		3401019000NRG24Z180520230239265 22/05/2023 PARVATI DEVI 3401019WL012912 PARVATI DEVI 00468 UBIN0536229 162 162 Processed 22/05/2023 S66656446 PARWATI DEVI W/O BHAGATA MUNDA UNION BANK OF INDIA(508500)
18 TAMAR JH-01-019-021-005/197
(TAMAR WEST) 		3401019000NRG24Z180520230239249 22/05/2023 Biroja Devi 3401019WL012911 Biroja Devi 00468 UBIN0536229 162 162 Processed 22/05/2023 S66656446 BIROJA DEVI W/O SHRIPATI PRAMANIK UNION BANK OF INDIA(508500)
19 TAMAR JH-01-019-021-005/257
(TAMAR WEST) 		3401019000NRG24Z180520230238467 22/05/2023 BARONI SETH 3401019WL012878 BARONI SETH 00468 UBIN0536229 162 162 Processed 22/05/2023 S66656446 BARONI SETH S/O KUNJBIHARI SETH UNION BANK OF INDIA(508500)
20 TAMAR JH-01-019-021-005/257
(TAMAR WEST) 		3401019000NRG24Z180520230238468 22/05/2023 GURUWARI DEVI 3401019WL012878 GURUWARI DEVI 00468 UBIN0536229 162 162 Processed 22/05/2023 S66656446 GURUWARI DEVI W/O BOROUNI SETH UNION BANK OF INDIA(508500)
21 TAMAR JH-01-019-021-007/448
(TAMAR WEST) 		3401019000NRG24Z180520230239251 22/05/2023 Sandeep Banarji 3401019WL012911 Sandeep Banarji 00468 UBIN0536229 162 162 Processed 22/05/2023 S66656446 SANDEEP KR. BANARJEE UNION BANK OF INDIA(508500)
SubTotal 2268 2268
Total 3267 3267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019021_220523APB_FTO_149475 BANK OF INDIA BKID0004936 RAIDIH MORE 675
2 TAMAR JH3401019021_220523APB_FTO_149475 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih 162
3 TAMAR JH3401019021_220523APB_FTO_149475 State Bank of India SBIN0004501 BUNDU 162
4 TAMAR JH3401019021_220523APB_FTO_149475 Union Bank of India UBIN0536229 TAMAR 2268

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