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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:45:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019003_010723APB_FTO_298738
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-01-019-003-001/1952
(BIRGAON) 		3401019000NRG24270620230559149 01/07/2023 Radhika devi 3401019WL030388 Radhika devi 00048 BKID0004911 1368 1368 Processed 10/07/2023 3284488721 RADHIKA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
2 TAMAR JH-01-019-003-001/1947
(BIRGAON) 		3401019000NRG24270620230559148 01/07/2023 AWDHESH KUMAR MAHTO 3401019WL030388 AWDHESH KUMAR MAHTO 00048 BKID0004936 1368 1368 Processed 10/07/2023 3284488727 AWADESH KUMAR MAHTO BANK OF INDIA(508505)
3 TAMAR JH-01-019-003-001/41
(BIRGAON) 		3401019000NRG24270620230559150 01/07/2023 YAMUNA DEVI 3401019WL030388 YAMUNA DEVI 00048 BKID0004936 1368 1368 Processed 10/07/2023 3284488725 YAMUNA DEVI PUNJAB NATIONAL BANK(508568)
4 TAMAR JH-01-019-003-001/624
(BIRGAON) 		3401019000NRG24270620230559152 01/07/2023 Latika Devi 3401019WL030388 Latika Devi 00048 BKID0004936 1368 1368 Processed 10/07/2023 3284488729 LATIKA DEVI BANK OF INDIA(508505)
5 TAMAR JH-01-019-003-001/69
(BIRGAON) 		3401019000NRG24270620230559153 01/07/2023 PUSPWATI DEVI 3401019WL030388 PUSPWATI DEVI 00048 BKID0004936 1368 1368 Processed 10/07/2023 3284488726 PUJANTI DEVI BANK OF INDIA(508505)
6 TAMAR JH-01-019-003-001/914
(BIRGAON) 		3401019000NRG24270620230559155 01/07/2023 mukesh mahto 3401019WL030388 mukesh mahto 00048 BKID0004936 1368 1368 Processed 10/07/2023 3284488728 MUKESH MAHTO BANK OF BARODA(606985)
7 TAMAR JH-01-019-003-001/94
(BIRGAON) 		3401019000NRG24270620230559157 01/07/2023 ARBIND PURAN 3401019WL030388 ARBIND PURAN 00048 BKID0004936 1368 1368 Processed 10/07/2023 3284488722 ARBIND PURAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 TAMAR JH-01-019-003-002/892
(BIRGAON) 		3401019000NRG24270620230559160 01/07/2023 Phagni Devi 3401019WL030388 Phagni Devi 00048 BKID0004936 1368 1368 Processed 10/07/2023 3284488730 PHAGNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 TAMAR JH-01-019-003-003/81
(BIRGAON) 		3401019000NRG24270620230559162 01/07/2023 SHIVNATH MUNDA 3401019WL030388 SHIVNATH MUNDA 00048 BKID0004936 1368 1368 Processed 10/07/2023 3284488724 SHIVNATH SINGH MUNDA BANK OF INDIA(508505)
10 TAMAR JH-01-019-003-003/81
(BIRGAON) 		3401019000NRG24270620230559163 01/07/2023 UARMILA DEVI 3401019WL030388 UARMILA DEVI 00048 BKID0004936 1368 1368 Processed 10/07/2023 3284488723 URMILA DEVI W/O SHEONATH MUNDA BANK OF INDIA(508505)
SubTotal 12312 12312
11 TAMAR JH-01-019-003-001/795
(BIRGAON) 		3401019000NRG24270620230559154 01/07/2023 Keshovati Devi 3401019WL030388 Keshovati Devi 00354 PUNB0284400 1368 1368 Processed 10/07/2023 3284488717 KESHOVATI DEVI PUNJAB NATIONAL BANK(508568)
12 TAMAR JH-01-019-003-001/996
(BIRGAON) 		3401019000NRG24270620230559158 01/07/2023 RAMPAL PURAN 3401019WL030388 RAMPAL PURAN 00354 PUNB0284400 1368 1368 Processed 10/07/2023 3284488718 RAMPAL PURAN BANK OF INDIA(508505)
SubTotal 2736 2736
13 TAMAR JH-01-019-003-003/81
(BIRGAON) 		3401019000NRG24270620230559164 01/07/2023 RAMSAY MUNDA 3401019WL030388 RAMSAY MUNDA 00415 SBIN0004501 1368 1368 Processed 10/07/2023 3284488719 MR RAMSAY MUNDA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
14 TAMAR JH-01-019-003-002/891
(BIRGAON) 		3401019000NRG24270620230559159 01/07/2023 ALKA DEVI 3401019WL030388 ALKA DEVI 00415 SBIN0006313 1368 1368 Processed 10/07/2023 3284488720 MRS ALKA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
15 TAMAR JH-01-019-003-001/1029
(BIRGAON) 		3401019000NRG24270620230559145 01/07/2023 KAMLA DEVI 3401019WL030388 KAMLA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/07/2023 3284488714 Mrs. KAMLA DEVI VANANCHAL GRAMIN BANK(607210)
16 TAMAR JH-01-019-003-001/94
(BIRGAON) 		3401019000NRG24270620230559156 01/07/2023 SUKRU DEVI 3401019WL030388 SUKRU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/07/2023 3284488716 Mrs. SUKRU DEVI VANANCHAL GRAMIN BANK(607210)
17 TAMAR JH-01-019-003-002/893
(BIRGAON) 		3401019000NRG24270620230559161 01/07/2023 Gomha Devi 3401019WL030388 Gomha Devi 00695 SBIN0RRVCGB 1368 1368 Processed 10/07/2023 3284488715 Gomha Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 4104 4104
Total 23256 23256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019003_010723APB_FTO_298738 BANK OF INDIA BKID0004911 BUNDU 1368
2 TAMAR JH3401019003_010723APB_FTO_298738 BANK OF INDIA BKID0004936 RAIDIH MORE 12312
3 TAMAR JH3401019003_010723APB_FTO_298738 Punjab National Bank PUNB0284400 PARASI 2736
4 TAMAR JH3401019003_010723APB_FTO_298738 State Bank of India SBIN0004501 BUNDU 1368
5 TAMAR JH3401019003_010723APB_FTO_298738 State Bank of India SBIN0006313 RANGAMATI 1368
6 TAMAR JH3401019003_010723APB_FTO_298738 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 4104

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