Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:29:40 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019015_070923APB_FTO_525612
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-01-019-015-004/171
(PEDAIDIH) 		3401019000NRG24040920231007656 07/09/2023 SURAJ SWANSI 3401019WL058305 SURAJ SWANSI 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5811023418 SURAJ SWANSI BANK OF BARODA(606985)
SubTotal 1368 1368
2 TAMAR JH-01-019-015-003/93
(PEDAIDIH) 		3401019000NRG24040920231007655 07/09/2023 Rohit Swansi 3401019WL058305 Rohit Swansi 00048 BKID0004911 1368 1368 Processed 22/09/2023 5811023415 Mr. ROHIT SWANSI VANANCHAL GRAMIN BANK(607210)
3 TAMAR JH-01-019-015-008/137
(PEDAIDIH) 		3401019000NRG24040920231007661 07/09/2023 Lakhi Devi 3401019WL058305 Lakhi Devi 00048 BKID0004911 228 228 Processed 22/09/2023 5811023413 LAKHI DEVI BANK OF INDIA(508505)
SubTotal 1596 1596
4 TAMAR JH-01-019-015-006/69
(PEDAIDIH) 		3401019000NRG24050920231013767 07/09/2023 ANIL AHIR 3401019WL058819 ANIL AHIR 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5811023405 Mr. ANIL AHIR VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
5 TAMAR JH-01-019-015-004/830
(PEDAIDIH) 		3401019000NRG24020920230999615 07/09/2023 SUKHDEV SINGH MUNDA 3401019WL057805 SUKHDEV SINGH MUNDA 00354 PUNB0284400 1368 1368 Processed 22/09/2023 5811023411 Mr. SUKHDEV SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
6 TAMAR JH-01-019-015-008/131
(PEDAIDIH) 		3401019000NRG24040920231007660 07/09/2023 MINA DEVI 3401019WL058305 MINA DEVI 00415 SBIN0004501 228 228 Processed 22/09/2023 5811023412 Mrs. MINA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
7 TAMAR JH-01-019-015-006/211
(PEDAIDIH) 		3401019000NRG24050920231013766 07/09/2023 KARUNA KUMARI 3401019WL058819 KARUNA KUMARI 00468 UBIN0536229 1368 1368 Processed 22/09/2023 5811023417 KARUNA KUMARI D/O DIWAKAR AHIR UNION BANK OF INDIA(508500)
SubTotal 1368 1368
8 TAMAR JH-01-019-015-007/500
(PEDAIDIH) 		3401019000NRG24040920231007659 07/09/2023 Vivek Mahto 3401019WL058305 Vivek Mahto 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5811023404 VIVEK MAHTO SO DEEPAK MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
9 TAMAR JH-01-019-015-003/2
(PEDAIDIH) 		3401019000NRG24040920231007653 07/09/2023 PARWATI DEVI 3401019WL058305 PARWATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5811023410 PARWATI DEVI VANANCHAL GRAMIN BANK(607210)
10 TAMAR JH-01-019-015-003/21
(PEDAIDIH) 		3401019000NRG24040920231007654 07/09/2023 BIROTI DEVI 3401019WL058305 BIROTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5811023414 Mrs. VIROTI DEVI VANANCHAL GRAMIN BANK(607210)
11 TAMAR JH-01-019-015-004/469
(PEDAIDIH) 		3401019000NRG24040920231007658 07/09/2023 GURUWA MUNDA 3401019WL058305 GURUWA MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5811023407 Mr. GURUWA MUNDA VANANCHAL GRAMIN BANK(607210)
12 TAMAR JH-01-019-015-006/154
(PEDAIDIH) 		3401019000NRG24020920230999617 07/09/2023 BISHU LOHRA 3401019WL057805 BISHU LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5811023408 Mr. BISHU LOHRA VANANCHAL GRAMIN BANK(607210)
13 TAMAR JH-01-019-015-006/154
(PEDAIDIH) 		3401019000NRG24020920230999616 07/09/2023 DUKALI DEVI 3401019WL057805 DUKALI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5811023406 Mrs. DUKALI DEVI VANANCHAL GRAMIN BANK(607210)
14 TAMAR JH-01-019-015-006/18
(PEDAIDIH) 		3401019000NRG24020920230999618 07/09/2023 FULOSARI DEVI 3401019WL057805 FULOSARI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5811023409 Mrs. PHULOSARI DEVI VANANCHAL GRAMIN BANK(607210)
15 TAMAR JH-01-019-015-009/492
(PEDAIDIH) 		3401019000NRG24040920231007662 07/09/2023 GAYAMANI DEVI 3401019WL058305 GAYAMANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5811023419 GAYAMANI KUMARI D/O DOMAN MAHTO BANK OF INDIA(508505)
16 TAMAR JH-01-019-015-009/492
(PEDAIDIH) 		3401019000NRG24070920231023156 07/09/2023 GAYAMANI DEVI 3401019WL059409 GAYAMANI DEVI 00695 SBIN0RRVCGB 684 684 Processed 22/09/2023 5811023420 GAYAMANI KUMARI D/O DOMAN MAHTO BANK OF INDIA(508505)
17 TAMAR JH-01-019-015-010/496
(PEDAIDIH) 		3401019000NRG24050920231013770 07/09/2023 LAKHIMANI DEVI 3401019WL058819 LAKHIMANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5811023416 Mrs. LAKHIMANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 11628 11628
Total 20292 20292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019015_070923APB_FTO_525612 Bank of Baroda BARB0BUNDUX Bundu 1368
2 TAMAR JH3401019015_070923APB_FTO_525612 BANK OF INDIA BKID0004911 BUNDU 1596
3 TAMAR JH3401019015_070923APB_FTO_525612 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih More Tamar 1368
4 TAMAR JH3401019015_070923APB_FTO_525612 Punjab National Bank PUNB0284400 PARASI 1368
5 TAMAR JH3401019015_070923APB_FTO_525612 State Bank of India SBIN0004501 BUNDU 228
6 TAMAR JH3401019015_070923APB_FTO_525612 Union Bank of India UBIN0536229 TAMAR 1368
7 TAMAR JH3401019015_070923APB_FTO_525612 India Post Payments Bank IPOS0000001 RANCHI 1368
8 TAMAR JH3401019015_070923APB_FTO_525612 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH 1368
9 TAMAR JH3401019015_070923APB_FTO_525612 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 10260

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