Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:34:07 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019009_271123APB_FTO_776520
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-01-019-009-001/38
(KURKUTTA) 		3401019000NRG24Z271120231416450 27/11/2023 DASMI DEVI 3401019WL084625 DASMI DEVI 00048 BKID0004936 54 54 Processed 28/11/2023 S3288386 DASHAMI VALA DEVI BANK OF INDIA(508505)
2 TAMAR JH-01-019-009-001/38
(KURKUTTA) 		3401019000NRG24Z271120231416451 27/11/2023 Gonde Lohra 3401019WL084625 Gonde Lohra 00048 BKID0004936 54 54 Processed 28/11/2023 S3288386 GONDE LOHAR BANK OF INDIA(508505)
3 TAMAR JH-01-019-009-001/97
(KURKUTTA) 		3401019000NRG24Z271120231416452 27/11/2023 SUBOBALA DEVI 3401019WL084625 SUBOBALA DEVI 00048 BKID0004936 54 54 Processed 28/11/2023 S3288386 SUBALA DEVI BANK OF INDIA(508505)
4 TAMAR JH-01-019-009-002/115
(KURKUTTA) 		3401019000NRG24Z271120231416453 27/11/2023 GURUBARI DEVI 3401019WL084625 GURUBARI DEVI 00048 BKID0004936 81 81 Processed 28/11/2023 S3288386 GURUBARI DEVI BANK OF INDIA(508505)
5 TAMAR JH-01-019-009-002/201
(KURKUTTA) 		3401019000NRG24Z271120231416455 27/11/2023 SURESH PARSAD MAHTO 3401019WL084625 SURESH PARSAD MAHTO 00048 BKID0004936 81 81 Processed 28/11/2023 S3288386 SURESH MAHATO BANK OF INDIA(508505)
6 TAMAR JH-01-019-009-002/302
(KURKUTTA) 		3401019000NRG24Z271120231416457 27/11/2023 LAKHIMANI DEVI 3401019WL084625 LAKHIMANI DEVI 00048 BKID0004936 81 81 Processed 28/11/2023 S3288386 LAKHIMANI DEVI BANK OF INDIA(508505)
7 TAMAR JH-01-019-009-002/340
(KURKUTTA) 		3401019000NRG24Z271120231416459 27/11/2023 DUKHU DEVI 3401019WL084625 DUKHU DEVI 00048 BKID0004936 81 81 Processed 28/11/2023 S3288386 DUKHU DEVI BANK OF INDIA(508505)
8 TAMAR JH-01-019-009-002/617
(KURKUTTA) 		3401019000NRG24Z271120231416460 27/11/2023 SHANKAR MAHTO 3401019WL084625 SHANKAR MAHTO 00048 BKID0004936 81 81 Processed 28/11/2023 S3288386 SHANKAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
9 TAMAR JH-01-019-009-002/636
(KURKUTTA) 		3401019000NRG24Z271120231416462 27/11/2023 Sabi Kumari 3401019WL084625 Sabi Kumari 00048 BKID0004936 81 81 Processed 28/11/2023 S3288386 SABI KUMARI BANK OF INDIA(508505)
10 TAMAR JH-01-019-009-003/533
(KURKUTTA) 		3401019000NRG24Z271120231416463 27/11/2023 MAHANAND SINGH MUNDA 3401019WL084625 MAHANAND SINGH MUNDA 00048 BKID0004936 81 81 Processed 28/11/2023 S3288386 MAHANAND SINGH MUNDA BANK OF INDIA(508505)
SubTotal 729 729
11 TAMAR JH-01-019-009-001/140
(KURKUTTA) 		3401019000NRG24Z271120231416449 27/11/2023 GANGADHAR LOHRA 3401019WL084625 GANGADHAR LOHRA 00354 PUNB0284400 54 54 Processed 28/11/2023 S3288386 GANGADHAR LOHRA PUNJAB NATIONAL BANK(508568)
SubTotal 54 54
12 TAMAR JH-01-019-009-002/172
(KURKUTTA) 		3401019000NRG24Z271120231416454 27/11/2023 KASINATH MAHTO 3401019WL084625 KASINATH MAHTO 00415 SBIN0006313 81 81 Processed 28/11/2023 S3288386 MR KASHINATH MAHTO STATE BANK OF INDIA(508548)
SubTotal 81 81
13 TAMAR JH-01-019-009-002/260
(KURKUTTA) 		3401019000NRG24Z271120231416456 27/11/2023 MANGLA DEVI 3401019WL084625 MANGLA DEVI 00468 UBIN0536229 81 81 Processed 28/11/2023 S3288386 TUNA DEVI BANK OF INDIA(508505)
14 TAMAR JH-01-019-009-002/625
(KURKUTTA) 		3401019000NRG24Z271120231416461 27/11/2023 Atwari Mahato 3401019WL084625 Atwari Mahato 00468 UBIN0536229 81 81 Processed 28/11/2023 S3288386 ATWARI MAHATO BANK OF INDIA(508505)
SubTotal 162 162
Total 1026 1026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019009_271123APB_FTO_776520 BANK OF INDIA BKID0004936 RAIDIH MORE 729
2 TAMAR JH3401019009_271123APB_FTO_776520 Punjab National Bank PUNB0284400 PARASI 54
3 TAMAR JH3401019009_271123APB_FTO_776520 State Bank of India SBIN0006313 RANGAMATI 81
4 TAMAR JH3401019009_271123APB_FTO_776520 Union Bank of India UBIN0536229 TAMAR 162

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