Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:36:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019003_170923APB_FTO_559468
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-01-019-003-001/1051
(BIRGAON) 		3401019000NRG24Z160920231081142 17/09/2023 Sulochana Devi 3401019WL063202 Sulochana Devi 00048 BKID0004936 135 135 Processed 26/09/2023 S51571007 Sulo Devi FINO PAYMENTS BANK LTD(608001)
2 TAMAR JH-01-019-003-001/109
(BIRGAON) 		3401019000NRG24Z160920231081143 17/09/2023 CHAMELI DEVI 3401019WL063202 CHAMELI DEVI 00048 BKID0004936 162 162 Processed 26/09/2023 S51571007 CHAMELI DEVI BANK OF INDIA(508505)
3 TAMAR JH-01-019-003-001/1947
(BIRGAON) 		3401019000NRG24Z160920231081146 17/09/2023 AWDHESH KUMAR MAHTO 3401019WL063202 AWDHESH KUMAR MAHTO 00048 BKID0004936 162 162 Processed 26/09/2023 S51571007 AWADESH KUMAR MAHTO BANK OF INDIA(508505)
4 TAMAR JH-01-019-003-001/41
(BIRGAON) 		3401019000NRG24Z160920231081147 17/09/2023 YAMUNA DEVI 3401019WL063202 YAMUNA DEVI 00048 BKID0004936 81 81 Processed 26/09/2023 S51571007 YAMUNA DEVI PUNJAB NATIONAL BANK(508568)
5 TAMAR JH-01-019-003-001/69
(BIRGAON) 		3401019000NRG24Z160920231081149 17/09/2023 PUSPWATI DEVI 3401019WL063202 PUSPWATI DEVI 00048 BKID0004936 162 162 Processed 26/09/2023 S51571007 PUJANTI DEVI BANK OF INDIA(508505)
6 TAMAR JH-01-019-003-001/691
(BIRGAON) 		3401019000NRG24Z160920231081150 17/09/2023 SABARI DEVI 3401019WL063202 SABARI DEVI 00048 BKID0004936 135 135 Processed 26/09/2023 S51571007 SABARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 837 837
7 TAMAR JH-01-019-003-001/996
(BIRGAON) 		3401019000NRG24Z160920231081156 17/09/2023 RAMPAL PURAN 3401019WL063202 RAMPAL PURAN 00354 PUNB0284400 162 162 Processed 26/09/2023 S51571007 RAMPAL PURAN BANK OF INDIA(508505)
SubTotal 162 162
8 TAMAR JH-01-019-003-001/1160
(BIRGAON) 		3401019000NRG24Z160920231081144 17/09/2023 BUDHANI DEVI 3401019WL063202 BUDHANI DEVI 00415 SBIN0006313 162 162 Processed 26/09/2023 S51571007 MRS BUDHANI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
9 TAMAR JH-01-019-003-001/1034
(BIRGAON) 		3401019000NRG24Z160920231081139 17/09/2023 SOMWARI DEVI 3401019WL063202 SOMWARI DEVI 00468 UBIN0536229 135 135 Processed 26/09/2023 S51571007 Mrs. SOMWARI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 135 135
10 TAMAR JH-01-019-003-001/1029
(BIRGAON) 		3401019000NRG24Z160920231081138 17/09/2023 KAMLA DEVI 3401019WL063202 KAMLA DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/09/2023 S51571007 Mrs. KAMLA DEVI VANANCHAL GRAMIN BANK(607210)
11 TAMAR JH-01-019-003-001/1037
(BIRGAON) 		3401019000NRG24Z160920231081140 17/09/2023 Domanti Devi 3401019WL063202 Domanti Devi 00695 SBIN0RRVCGB 162 162 Processed 26/09/2023 S51571007 DOMANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 TAMAR JH-01-019-003-001/1050
(BIRGAON) 		3401019000NRG24Z160920231081141 17/09/2023 Jayaram Puran 3401019WL063202 Jayaram Puran 00695 SBIN0RRVCGB 135 135 Processed 26/09/2023 S51571007 Mr. JAYARAM PURAN VANANCHAL GRAMIN BANK(607210)
13 TAMAR JH-01-019-003-001/1532
(BIRGAON) 		3401019000NRG24Z160920231081145 17/09/2023 Salma Kumari 3401019WL063202 Salma Kumari 00695 SBIN0RRVCGB 135 135 Processed 26/09/2023 S51571007 SALMA KUMARI VANANCHAL GRAMIN BANK(607210)
14 TAMAR JH-01-019-003-001/728
(BIRGAON) 		3401019000NRG24Z160920231081151 17/09/2023 SULOCHANA DEVI 3401019WL063202 SULOCHANA DEVI 00695 SBIN0RRVCGB 135 135 Processed 26/09/2023 S51571007 Mrs. SULOCHANA DEVI VANANCHAL GRAMIN BANK(607210)
15 TAMAR JH-01-019-003-001/801
(BIRGAON) 		3401019000NRG24Z160920231081152 17/09/2023 ETWARI DEVI 3401019WL063202 ETWARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/09/2023 S51571007 Etwari Devi FINO PAYMENTS BANK LTD(608001)
16 TAMAR JH-01-019-003-001/866
(BIRGAON) 		3401019000NRG24Z160920231081153 17/09/2023 ATWARI DEVI 3401019WL063202 ATWARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/09/2023 S51571007 Mrs. ATWARI DEVI VANANCHAL GRAMIN BANK(607210)
17 TAMAR JH-01-019-003-001/98
(BIRGAON) 		3401019000NRG24Z160920231081155 17/09/2023 DULARI DEVI 3401019WL063202 DULARI DEVI 00695 SBIN0RRVCGB 135 135 Processed 26/09/2023 S51571007 Mrs. DULARI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1188 1188
Total 2484 2484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019003_170923APB_FTO_559468 BANK OF INDIA BKID0004936 RAIDIH MORE 837
2 TAMAR JH3401019003_170923APB_FTO_559468 Punjab National Bank PUNB0284400 PARASI 162
3 TAMAR JH3401019003_170923APB_FTO_559468 State Bank of India SBIN0006313 RANGAMATI 162
4 TAMAR JH3401019003_170923APB_FTO_559468 Union Bank of India UBIN0536229 TAMAR 135
5 TAMAR JH3401019003_170923APB_FTO_559468 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 1188

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