Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:44:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019003_100723APB_FTO_328096
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) 		3401019000NRG24Z080720230636632 10/07/2023 Radhika devi 3401019WL034773 Radhika devi 00048 BKID0004911 162 162 Processed 11/07/2023 S8810998 RADHIKA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
2 TAMAR JH-01-019-003-001/577
(BIRGAON) 		3401019000NRG24Z080720230636633 10/07/2023 KALN DEVI 3401019WL034773 KALN DEVI 00048 BKID0004936 162 162 Processed 11/07/2023 S8810998 KALONIDNIG DEVI BANK OF INDIA(508505)
3 TAMAR JH-01-019-003-001/584
(BIRGAON) 		3401019000NRG24Z080720230636634 10/07/2023 SADHN DEVI 3401019WL034773 SADHN DEVI 00048 BKID0004936 162 162 Processed 11/07/2023 S8810998 SADHANA DEVI PUNJAB NATIONAL BANK(508568)
4 TAMAR JH-01-019-003-001/624
(BIRGAON) 		3401019000NRG24Z100720230648618 10/07/2023 Latika Devi 3401019WL035640 Latika Devi 00048 BKID0004936 162 162 Processed 11/07/2023 S8810998 LATIKA DEVI BANK OF INDIA(508505)
5 TAMAR JH-01-019-003-001/796
(BIRGAON) 		3401019000NRG24Z080720230638306 10/07/2023 Sachidanand Gupta 3401019WL034848 Sachidanand Gupta 00048 BKID0004936 162 162 Processed 11/07/2023 S8810998 SACHIDANAND GUPTA PUNJAB NATIONAL BANK(508568)
6 TAMAR JH-01-019-003-001/914
(BIRGAON) 		3401019000NRG24Z080720230636640 10/07/2023 mukesh mahto 3401019WL034773 mukesh mahto 00048 BKID0004936 162 162 Processed 11/07/2023 S8810998 MUKESH MAHTO BANK OF BARODA(606985)
SubTotal 810 810
7 TAMAR JH-01-019-003-001/585
(BIRGAON) 		3401019000NRG24Z080720230636635 10/07/2023 MANI DEVI 3401019WL034773 MANI DEVI 00354 PUNB0284400 162 162 Processed 11/07/2023 S8810998 MANI DEVI PUNJAB NATIONAL BANK(508568)
8 TAMAR JH-01-019-003-001/593
(BIRGAON) 		3401019000NRG24Z080720230636636 10/07/2023 SAHACHARI DEVI 3401019WL034773 SAHACHARI DEVI 00354 PUNB0284400 162 162 Processed 11/07/2023 S8810998 SAHACHARI DEVI PUNJAB NATIONAL BANK(508568)
9 TAMAR JH-01-019-003-001/795
(BIRGAON) 		3401019000NRG24Z100720230648619 10/07/2023 Keshovati Devi 3401019WL035640 Keshovati Devi 00354 PUNB0284400 162 162 Processed 11/07/2023 S8810998 KESHOVATI DEVI PUNJAB NATIONAL BANK(508568)
10 TAMAR JH-01-019-003-002/1922
(BIRGAON) 		3401019000NRG24Z080720230636642 10/07/2023 Parikshit Mahto 3401019WL034773 Parikshit Mahto 00354 PUNB0284400 162 162 Processed 11/07/2023 S8810685 SUDEBI BANK OF INDIA(508505)
SubTotal 648 648
11 TAMAR JH-01-019-003-001/690
(BIRGAON) 		3401019000NRG24Z080720230636637 10/07/2023 ANAMIKA SINGH 3401019WL034773 ANAMIKA SINGH 00415 SBIN0006313 162 162 Processed 11/07/2023 S8810998 Mrs. ANAMIKA SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
12 TAMAR JH-01-019-003-001/905
(BIRGAON) 		3401019000NRG24Z080720230636639 10/07/2023 KESHOBATI DEVI 3401019WL034773 KESHOBATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/07/2023 S8810685 Mrs. KESHOBATI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019003_100723APB_FTO_328096 BANK OF INDIA BKID0004911 BUNDU 162
2 TAMAR JH3401019003_100723APB_FTO_328096 BANK OF INDIA BKID0004936 RAIDIH MORE 810
3 TAMAR JH3401019003_100723APB_FTO_328096 Punjab National Bank PUNB0284400 PARASI 648
4 TAMAR JH3401019003_100723APB_FTO_328096 State Bank of India SBIN0006313 RANGAMATI 162
5 TAMAR JH3401019003_100723APB_FTO_328096 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 162

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