Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:54:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019009_020823APB_FTO_400897
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-01-019-009-001/39
(KURKUTTA) 		3401019000NRG24Z310720230804725 02/08/2023 CHANCHALA DEVI 3401019WL044879 CHANCHALA DEVI 00048 BKID0004936 135 135 Processed 05/08/2023 S89131549 CHANCHALA DEVI BANK OF INDIA(508505)
2 TAMAR JH-01-019-009-002/283
(KURKUTTA) 		3401019000NRG24Z310720230804726 02/08/2023 Ram Nath Mahto 3401019WL044879 Ram Nath Mahto 00048 BKID0004936 162 162 Processed 05/08/2023 S89131549 RAMNATH MAHTO BANK OF INDIA(508505)
3 TAMAR JH-01-019-009-002/563
(KURKUTTA) 		3401019000NRG24Z270720230782436 02/08/2023 HEMKANT SINGH MUNDA 3401019WL043666 HEMKANT SINGH MUNDA 00048 BKID0004936 54 54 Processed 05/08/2023 S89131549 HEMKANT SINGH MUNDA BANK OF INDIA(508505)
4 TAMAR JH-01-019-009-003/196
(KURKUTTA) 		3401019000NRG24Z270720230782438 02/08/2023 LALIT SETH 3401019WL043666 LALIT SETH 00048 BKID0004936 54 54 Processed 05/08/2023 S89131549 LALIT SETH BANK OF INDIA(508505)
5 TAMAR JH-01-019-009-003/278
(KURKUTTA) 		3401019000NRG24Z270720230782440 02/08/2023 sulekha kumari 3401019WL043666 sulekha kumari 00048 BKID0004936 54 54 Processed 05/08/2023 S89131549 SULEKHA KUMARI BANK OF INDIA(508505)
6 TAMAR JH-01-019-009-003/392
(KURKUTTA) 		3401019000NRG24Z270720230782441 02/08/2023 PURNIMA KUMARI 3401019WL043666 PURNIMA KUMARI 00048 BKID0004936 54 54 Processed 05/08/2023 S89131549 PURNIMA KUMARI BANK OF INDIA(508505)
7 TAMAR JH-01-019-009-003/485
(KURKUTTA) 		3401019000NRG24Z270720230782442 02/08/2023 SADHESHWARI DEVI 3401019WL043666 SADHESHWARI DEVI 00048 BKID0004936 54 54 Processed 05/08/2023 S89131549 SADHESHWARI DEVI BANK OF INDIA(508505)
8 TAMAR JH-01-019-009-003/548
(KURKUTTA) 		3401019000NRG24Z310720230804731 02/08/2023 SACHIN AHIR 3401019WL044879 SACHIN AHIR 00048 BKID0004936 135 135 Processed 05/08/2023 S89131549 SACHIN AHIR BANK OF INDIA(508505)
9 TAMAR JH-01-019-009-003/73
(KURKUTTA) 		3401019000NRG24Z310720230804733 02/08/2023 JANKI DEVI 3401019WL044879 JANKI DEVI 00048 BKID0004936 135 135 Processed 05/08/2023 S89131549 JANKI KUMARI BANK OF INDIA(508505)
SubTotal 837 837
10 TAMAR JH-01-019-009-002/109
(KURKUTTA) 		3401019000NRG24Z310720230804803 02/08/2023 SOMA MAHTO 3401019WL044881 SOMA MAHTO 00078 CNRB0005366 162 162 Processed 05/08/2023 S89131549 SOMA MAHTO CANARA BANK(508532)
SubTotal 162 162
11 TAMAR JH-01-019-009-003/644
(KURKUTTA) 		3401019000NRG24Z270720230782443 02/08/2023 MAHESHWARI DEVI 3401019WL043666 MAHESHWARI DEVI 00354 PUNB0284400 54 54 Processed 05/08/2023 S89131549 MAHESHWARI KUMARI BANK OF INDIA(508505)
12 TAMAR JH-01-019-009-003/700
(KURKUTTA) 		3401019000NRG24Z270720230782445 02/08/2023 NUNIBALA DEVI 3401019WL043666 NUNIBALA DEVI 00354 PUNB0284400 54 54 Processed 05/08/2023 S89131549 NUNIBALA KUMARI D/O WIPAT BHAJAN YADAV BANK OF INDIA(508505)
SubTotal 108 108
13 TAMAR JH-01-019-009-003/687
(KURKUTTA) 		3401019000NRG24Z270720230782444 02/08/2023 GYAN SINGH MUNDA 3401019WL043666 GYAN SINGH MUNDA 00415 SBIN0004501 54 54 Processed 05/08/2023 S89131549 GYAN SINGH MUNDA BANK OF INDIA(508505)
SubTotal 54 54
14 TAMAR JH-01-019-009-003/603
(KURKUTTA) 		3401019000NRG24Z310720230804732 02/08/2023 DEEPAK KUMAR 3401019WL044879 DEEPAK KUMAR 00415 SBIN0006313 27 27 Processed 05/08/2023 S89131549 DEEPAK KUMAR BANK OF INDIA(508505)
SubTotal 27 27
Total 1188 1188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019009_020823APB_FTO_400897 BANK OF INDIA BKID0004936 RAIDIH MORE 837
2 TAMAR JH3401019009_020823APB_FTO_400897 Canara Bank CNRB0005366 KATHAL MORE 162
3 TAMAR JH3401019009_020823APB_FTO_400897 Punjab National Bank PUNB0284400 PARASI 108
4 TAMAR JH3401019009_020823APB_FTO_400897 State Bank of India SBIN0004501 BUNDU 54
5 TAMAR JH3401019009_020823APB_FTO_400897 State Bank of India SBIN0006313 RANGAMATI 27

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