Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:19:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019001_030723APB_FTO_303853
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-01-019-001-003/142
(AMLESHA) 		3401019000NRG24030720230596556 03/07/2023 ANIL MACHHWA 3401019WL032341 ANIL MACHHWA 00048 BKID0004911 1368 1368 Processed 11/07/2023 3325956397 MR ANIL MACHHUWA STATE BANK OF INDIA(508548)
2 TAMAR JH-01-019-001-003/422
(AMLESHA) 		3401019000NRG24010720230584701 03/07/2023 JAYANTI BODRA 3401019WL031832 JAYANTI BODRA 00048 BKID0004911 684 684 Processed 11/07/2023 3325956398 Mrs. JAYANTI BODRA VANANCHAL GRAMIN BANK(607210)
SubTotal 2052 2052
3 TAMAR JH-01-019-001-003/313
(AMLESHA) 		3401019000NRG24010720230584699 03/07/2023 Rathu Munda 3401019WL031832 Rathu Munda 00048 BKID0004936 1368 1368 Processed 11/07/2023 3325956401 Mr. RATHU MUNDA VANANCHAL GRAMIN BANK(607210)
4 TAMAR JH-01-019-001-004/19
(AMLESHA) 		3401019000NRG24010720230584704 03/07/2023 PADOKISHOR MUNDA 3401019WL031832 PADOKISHOR MUNDA 00048 BKID0004936 1368 1368 Processed 11/07/2023 3325956399 PADO KISOR MUNDA UNION BANK OF INDIA(508500)
5 TAMAR JH-01-019-001-004/9
(AMLESHA) 		3401019000NRG24010720230584706 03/07/2023 JEETMANI DEVI 3401019WL031832 JEETMANI DEVI 00048 BKID0004936 1368 1368 Processed 11/07/2023 3325956400 JITMANI DEVI BANK OF INDIA(508505)
SubTotal 4104 4104
6 TAMAR JH-01-019-001-003/348
(AMLESHA) 		3401019000NRG24010720230584700 03/07/2023 SHANTI DEVI 3401019WL031832 SHANTI DEVI 00354 PUNB0284400 684 684 Processed 11/07/2023 3325956393 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
7 TAMAR JH-01-019-001-005/6
(AMLESHA) 		3401019000NRG24010720230584707 03/07/2023 AKLA MUNDA 3401019WL031832 AKLA MUNDA 00354 PUNB0284400 1368 1368 Processed 11/07/2023 3325956394 Mr. AKLA MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 2052 2052
8 TAMAR JH-01-019-001-003/255
(AMLESHA) 		3401019000NRG24010720230584698 03/07/2023 JHARIYAM PURTI 3401019WL031832 JHARIYAM PURTI 00415 SBIN0006313 684 684 Processed 11/07/2023 3325956396 MRS MARIYAM PURTI STATE BANK OF INDIA(508548)
SubTotal 684 684
9 TAMAR JH-01-019-001-009/23
(AMLESHA) 		3401019000NRG24010720230584708 03/07/2023 SANTOSH MUNDA 3401019WL031832 SANTOSH MUNDA 00468 UBIN0536229 1368 1368 Processed 11/07/2023 3325956395 SANTOSH MUNDA S/O KARAM SINGH MUNDA UNION BANK OF INDIA(508500)
SubTotal 1368 1368
10 TAMAR JH-01-019-001-003/510
(AMLESHA) 		3401019000NRG24010720230584702 03/07/2023 SABRAN MUNDA 3401019WL031832 SABRAN MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 11/07/2023 3325956391 Mr. SABRAN MUNDA VANANCHAL GRAMIN BANK(607210)
11 TAMAR JH-01-019-001-003/513
(AMLESHA) 		3401019000NRG24030720230596558 03/07/2023 Radhika Devi 3401019WL032341 Radhika Devi 00695 SBIN0RRVCGB 1368 1368 Processed 11/07/2023 3325956390 Mrs. RADHIKA DEVI VANANCHAL GRAMIN BANK(607210)
12 TAMAR JH-01-019-001-003/513
(AMLESHA) 		3401019000NRG24030720230596557 03/07/2023 Rambha Devi 3401019WL032341 Rambha Devi 00695 SBIN0RRVCGB 1368 1368 Processed 11/07/2023 3325956389 Mrs. RAMBHA DEVI VANANCHAL GRAMIN BANK(607210)
13 TAMAR JH-01-019-001-004/121
(AMLESHA) 		3401019000NRG24010720230584703 03/07/2023 PREMNAND MUNDA 3401019WL031832 PREMNAND MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 11/07/2023 3325956392 PREMANAND MUNDA UNION BANK OF INDIA(508500)
SubTotal 5472 5472
Total 15732 15732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019001_030723APB_FTO_303853 BANK OF INDIA BKID0004911 BUNDU 2052
2 TAMAR JH3401019001_030723APB_FTO_303853 BANK OF INDIA BKID0004936 RAIDIH MORE 4104
3 TAMAR JH3401019001_030723APB_FTO_303853 Punjab National Bank PUNB0284400 PARASI 2052
4 TAMAR JH3401019001_030723APB_FTO_303853 State Bank of India SBIN0006313 RANGAMATI 684
5 TAMAR JH3401019001_030723APB_FTO_303853 Union Bank of India UBIN0536229 TAMAR 1368
6 TAMAR JH3401019001_030723APB_FTO_303853 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 5472

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