Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:19:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019003_070923APB_FTO_525631
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) 		3401019000NRG24Z020920230999542 07/09/2023 Sulochana Devi 3401019WL057799 Sulochana Devi 00048 BKID0004936 162 162 Processed 08/09/2023 S86644231 Sulo Devi FINO PAYMENTS BANK LTD(608001)
2 TAMAR JH-01-019-003-001/1150
(BIRGAON) 		3401019000NRG24Z030920231000383 07/09/2023 TIJU PURAN 3401019WL057854 TIJU PURAN 00048 BKID0004936 162 162 Processed 08/09/2023 S86644231 TIJU PURAN BANK OF INDIA(508505)
3 TAMAR JH-01-019-003-001/1946
(BIRGAON) 		3401019000NRG24Z040920231007602 07/09/2023 VIMLA DEVI 3401019WL058302 VIMLA DEVI 00048 BKID0004936 135 135 Processed 08/09/2023 S86644231 BIMLA DEVI W/O DHANPATI MAHTO UNION BANK OF INDIA(508500)
4 TAMAR JH-01-019-003-001/1947
(BIRGAON) 		3401019000NRG24Z040920231007603 07/09/2023 AWDHESH KUMAR MAHTO 3401019WL058302 AWDHESH KUMAR MAHTO 00048 BKID0004936 135 135 Processed 08/09/2023 S86644231 AWADESH KUMAR MAHTO BANK OF INDIA(508505)
5 TAMAR JH-01-019-003-001/584
(BIRGAON) 		3401019000NRG24Z020920230999543 07/09/2023 SADHN DEVI 3401019WL057799 SADHN DEVI 00048 BKID0004936 162 162 Processed 08/09/2023 S86644231 SADHANA DEVI PUNJAB NATIONAL BANK(508568)
6 TAMAR JH-01-019-003-001/638
(BIRGAON) 		3401019000NRG24Z040920231005413 07/09/2023 LILAWATI DEVI 3401019WL058149 LILAWATI DEVI 00048 BKID0004936 27 27 Processed 08/09/2023 S86644231 LILAVATI DEVI BANK OF INDIA(508505)
7 TAMAR JH-01-019-003-001/69
(BIRGAON) 		3401019000NRG24Z020920230999544 07/09/2023 PUSPWATI DEVI 3401019WL057799 PUSPWATI DEVI 00048 BKID0004936 162 162 Processed 08/09/2023 S86644231 PUJANTI DEVI BANK OF INDIA(508505)
8 TAMAR JH-01-019-003-001/691
(BIRGAON) 		3401019000NRG24Z020920230999545 07/09/2023 SABARI DEVI 3401019WL057799 SABARI DEVI 00048 BKID0004936 162 162 Processed 08/09/2023 S86644231 SABARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 TAMAR JH-01-019-003-001/926
(BIRGAON) 		3401019000NRG24Z040920231007605 07/09/2023 KESHOVATI DEVI 3401019WL058302 KESHOVATI DEVI 00048 BKID0004936 135 135 Rejected 08/09/2023 S86644231 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 TAMAR JH-01-019-003-002/53
(BIRGAON) 		3401019000NRG24Z070920231023165 07/09/2023 Sundar mani Devi 3401019WL059410 Sundar mani Devi 00048 BKID0004936 162 162 Processed 08/09/2023 S86644231 SUNDAR MANI DEVI BANK OF INDIA(508505)
11 TAMAR JH-01-019-003-003/81
(BIRGAON) 		3401019000NRG24Z040920231007606 07/09/2023 SHIVNATH MUNDA 3401019WL058302 SHIVNATH MUNDA 00048 BKID0004936 81 81 Processed 08/09/2023 S86644231 SHIVNATH SINGH MUNDA BANK OF INDIA(508505)
12 TAMAR JH-01-019-003-003/81
(BIRGAON) 		3401019000NRG24Z020920230999550 07/09/2023 SHIVNATH MUNDA 3401019WL057799 SHIVNATH MUNDA 00048 BKID0004936 162 162 Processed 08/09/2023 S86644231 SHIVNATH SINGH MUNDA BANK OF INDIA(508505)
13 TAMAR JH-01-019-003-003/81
(BIRGAON) 		3401019000NRG24Z020920230999551 07/09/2023 UARMILA DEVI 3401019WL057799 UARMILA DEVI 00048 BKID0004936 162 162 Processed 08/09/2023 S86644231 URMILA DEVI W/O SHEONATH MUNDA BANK OF INDIA(508505)
14 TAMAR JH-01-019-003-003/81
(BIRGAON) 		3401019000NRG24Z040920231007607 07/09/2023 UARMILA DEVI 3401019WL058302 UARMILA DEVI 00048 BKID0004936 81 81 Processed 08/09/2023 S86644231 URMILA DEVI W/O SHEONATH MUNDA BANK OF INDIA(508505)
15 TAMAR JH-01-019-019-002/92
(SARJAMDIH) 		3401019000NRG24Z030920231000388 07/09/2023 GHASANIYA DEVI 3401019WL057854 GHASANIYA DEVI 00048 BKID0004936 162 162 Processed 08/09/2023 S86644231 Gasni Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 2052 2052
16 TAMAR JH-01-019-003-001/996
(BIRGAON) 		3401019000NRG24Z020920230999548 07/09/2023 RAMPAL PURAN 3401019WL057799 RAMPAL PURAN 00354 PUNB0284400 162 162 Processed 08/09/2023 S86644231 RAMPAL PURAN BANK OF INDIA(508505)
17 TAMAR JH-01-019-003-002/1922
(BIRGAON) 		3401019000NRG24Z020920230999549 07/09/2023 Parikshit Mahto 3401019WL057799 Parikshit Mahto 00354 PUNB0284400 162 162 Processed 08/09/2023 S86644231 SUDEBI BANK OF INDIA(508505)
18 TAMAR JH-01-019-003-002/377
(BIRGAON) 		3401019000NRG24Z070920231023164 07/09/2023 DHIRENDDRA NATH MAHTO 3401019WL059410 DHIRENDDRA NATH MAHTO 00354 PUNB0284400 162 162 Processed 08/09/2023 S86644231 DHIRENDRA NATH MAHTO S/O-BHONDO MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
19 TAMAR JH-01-019-003-003/81
(BIRGAON) 		3401019000NRG24Z040920231007608 07/09/2023 RAMSAY MUNDA 3401019WL058302 RAMSAY MUNDA 00415 SBIN0004501 81 81 Processed 08/09/2023 S86644231 MR RAMSAY MUNDA STATE BANK OF INDIA(508548)
20 TAMAR JH-01-019-003-003/81
(BIRGAON) 		3401019000NRG24Z020920230999552 07/09/2023 RAMSAY MUNDA 3401019WL057799 RAMSAY MUNDA 00415 SBIN0004501 162 162 Processed 08/09/2023 S86644231 MR RAMSAY MUNDA STATE BANK OF INDIA(508548)
SubTotal 243 243
21 TAMAR JH-01-019-003-001/1160
(BIRGAON) 		3401019000NRG24Z040920231007600 07/09/2023 BUDHANI DEVI 3401019WL058302 BUDHANI DEVI 00415 SBIN0006313 135 135 Processed 08/09/2023 S86644231 MRS BUDHANI DEVI STATE BANK OF INDIA(508548)
22 TAMAR JH-01-019-003-001/690
(BIRGAON) 		3401019000NRG24Z070920231023163 07/09/2023 ANAMIKA SINGH 3401019WL059410 ANAMIKA SINGH 00415 SBIN0006313 162 162 Processed 08/09/2023 S86644231 Mrs. ANAMIKA SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 297 297
23 TAMAR JH-01-019-003-001/1034
(BIRGAON) 		3401019000NRG24Z030920231000382 07/09/2023 SOMWARI DEVI 3401019WL057854 SOMWARI DEVI 00468 UBIN0536229 162 162 Processed 08/09/2023 S86644231 Mrs. SOMWARI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
24 TAMAR JH-01-019-003-001/1029
(BIRGAON) 		3401019000NRG24Z020920230999540 07/09/2023 KAMLA DEVI 3401019WL057799 KAMLA DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/09/2023 S86644231 Mrs. KAMLA DEVI VANANCHAL GRAMIN BANK(607210)
25 TAMAR JH-01-019-003-001/1037
(BIRGAON) 		3401019000NRG24Z040920231007599 07/09/2023 Domanti Devi 3401019WL058302 Domanti Devi 00695 SBIN0RRVCGB 135 135 Processed 08/09/2023 S86644231 DOMANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 TAMAR JH-01-019-003-001/1050
(BIRGAON) 		3401019000NRG24Z020920230999541 07/09/2023 Jayaram Puran 3401019WL057799 Jayaram Puran 00695 SBIN0RRVCGB 162 162 Processed 08/09/2023 S86644231 Mr. JAYARAM PURAN VANANCHAL GRAMIN BANK(607210)
27 TAMAR JH-01-019-003-001/1532
(BIRGAON) 		3401019000NRG24Z030920231000385 07/09/2023 Salma Kumari 3401019WL057854 Salma Kumari 00695 SBIN0RRVCGB 162 162 Processed 08/09/2023 S86644231 SALMA KUMARI VANANCHAL GRAMIN BANK(607210)
28 TAMAR JH-01-019-003-001/1533
(BIRGAON) 		3401019000NRG24Z040920231007601 07/09/2023 KAMAJIT SETH 3401019WL058302 KAMAJIT SETH 00695 SBIN0RRVCGB 162 162 Processed 08/09/2023 S86644231 Mr. KAMALJIT SETH VANANCHAL GRAMIN BANK(607210)
29 TAMAR JH-01-019-003-001/728
(BIRGAON) 		3401019000NRG24Z030920231000386 07/09/2023 SULOCHANA DEVI 3401019WL057854 SULOCHANA DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/09/2023 S86644231 Mrs. SULOCHANA DEVI VANANCHAL GRAMIN BANK(607210)
30 TAMAR JH-01-019-003-001/94
(BIRGAON) 		3401019000NRG24Z020920230999547 07/09/2023 SUKRU DEVI 3401019WL057799 SUKRU DEVI 00695 SBIN0RRVCGB 54 54 Processed 08/09/2023 S86644231 Mrs. SUKRU DEVI VANANCHAL GRAMIN BANK(607210)
31 TAMAR JH-01-019-003-001/98
(BIRGAON) 		3401019000NRG24Z030920231000387 07/09/2023 DULARI DEVI 3401019WL057854 DULARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/09/2023 S86644231 Mrs. DULARI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1161 1161
Total 4401 4401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019003_070923APB_FTO_525631 BANK OF INDIA BKID0004936 RAIDIH MORE 2052
2 TAMAR JH3401019003_070923APB_FTO_525631 Punjab National Bank PUNB0284400 PARASI 486
3 TAMAR JH3401019003_070923APB_FTO_525631 State Bank of India SBIN0004501 BUNDU 243
4 TAMAR JH3401019003_070923APB_FTO_525631 State Bank of India SBIN0006313 RANGAMATI 297
5 TAMAR JH3401019003_070923APB_FTO_525631 Union Bank of India UBIN0536229 TAMAR 162
6 TAMAR JH3401019003_070923APB_FTO_525631 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 1161

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