Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:36:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019003_071023APB_FTO_624890
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-01-019-003-001/1158
(BIRGAON) 		3401019000NRG24Z031020231170436 07/10/2023 SARSWATI DEVI 3401019WL068837 SARSWATI DEVI 00048 BKID0004911 27 27 Processed 08/10/2023 S11757167 SARSWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27 27
2 TAMAR JH-01-019-003-001/1033
(BIRGAON) 		3401019000NRG24Z031020231170431 07/10/2023 Vishnu Swansi 3401019WL068837 Vishnu Swansi 00048 BKID0004936 27 27 Processed 08/10/2023 S11757167 VISHNU SWANSI BANK OF INDIA(508505)
3 TAMAR JH-01-019-003-001/238
(BIRGAON) 		3401019000NRG24Z061020231183532 07/10/2023 AAMINA GOJHU 3401019WL069776 AAMINA GOJHU 00048 BKID0004936 27 27 Processed 08/10/2023 S11757167 AMIN KUMAR GONJHU BANK OF INDIA(508505)
4 TAMAR JH-01-019-003-001/238
(BIRGAON) 		3401019000NRG24Z061020231183534 07/10/2023 ALOMANI DEVI. 3401019WL069776 ALOMANI DEVI. 00048 BKID0004936 27 27 Processed 08/10/2023 S11757167 ALOMANI DEVI BANK OF INDIA(508505)
5 TAMAR JH-01-019-003-001/238
(BIRGAON) 		3401019000NRG24Z061020231183533 07/10/2023 MANJU DEVI 3401019WL069776 MANJU DEVI 00048 BKID0004936 27 27 Processed 08/10/2023 S11757167 MANJU DEVI BANK OF INDIA(508505)
6 TAMAR JH-01-019-003-001/265
(BIRGAON) 		3401019000NRG24Z061020231183535 07/10/2023 KARUNA DEVI 3401019WL069776 KARUNA DEVI 00048 BKID0004936 27 27 Processed 08/10/2023 S11757167 KARUNA DEVI BANK OF INDIA(508505)
7 TAMAR JH-01-019-003-001/296
(BIRGAON) 		3401019000NRG24Z061020231183232 07/10/2023 MANI DEVI 3401019WL069753 MANI DEVI 00048 BKID0004936 27 27 Processed 08/10/2023 S11757167 MANI DEVI BANK OF INDIA(508505)
8 TAMAR JH-01-019-003-001/30
(BIRGAON) 		3401019000NRG24Z061020231183233 07/10/2023 SARSWATI DEVI 3401019WL069753 SARSWATI DEVI 00048 BKID0004936 27 27 Processed 08/10/2023 S11757167 SARASWATI DEVI BANK OF INDIA(508505)
9 TAMAR JH-01-019-003-001/551
(BIRGAON) 		3401019000NRG24Z031020231170438 07/10/2023 SHNKRA HJAM 3401019WL068837 SHNKRA HJAM 00048 BKID0004936 108 108 Processed 08/10/2023 S11757167 SHANKAR HAZAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 TAMAR JH-01-019-003-001/705
(BIRGAON) 		3401019000NRG24Z061020231183536 07/10/2023 ANANT KUMAR GONJHU 3401019WL069776 ANANT KUMAR GONJHU 00048 BKID0004936 27 27 Processed 08/10/2023 S11757167 ANANTA KU GONJHU BANK OF INDIA(508505)
11 TAMAR JH-01-019-003-001/705
(BIRGAON) 		3401019000NRG24Z061020231183537 07/10/2023 SUNIYA DEVI 3401019WL069776 SUNIYA DEVI 00048 BKID0004936 27 27 Processed 08/10/2023 S11757167 SUNIYA DEVI BANK OF INDIA(508505)
12 TAMAR JH-01-019-003-001/715
(BIRGAON) 		3401019000NRG24Z061020231183538 07/10/2023 MAHENDRA GONJHU 3401019WL069776 MAHENDRA GONJHU 00048 BKID0004936 27 27 Processed 08/10/2023 S11757167 MAHENDRA GONJHU BANK OF INDIA(508505)
13 TAMAR JH-01-019-003-001/715
(BIRGAON) 		3401019000NRG24Z061020231183539 07/10/2023 SAVERI DEVI 3401019WL069776 SAVERI DEVI 00048 BKID0004936 27 27 Processed 08/10/2023 S11757167 SEVARI DEVI BANK OF INDIA(508505)
14 TAMAR JH-01-019-019-002/92
(SARJAMDIH) 		3401019000NRG24Z031020231170440 07/10/2023 GHASANIYA DEVI 3401019WL068837 GHASANIYA DEVI 00048 BKID0004936 27 27 Processed 08/10/2023 S11757167 Gasni Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 432 432
15 TAMAR JH-01-019-003-001/585
(BIRGAON) 		3401019000NRG24Z031020231170507 07/10/2023 MANI DEVI 3401019WL068845 MANI DEVI 00354 PUNB0284400 108 108 Processed 08/10/2023 S11757167 MANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 108 108
16 TAMAR JH-01-019-003-001/690
(BIRGAON) 		3401019000NRG24Z061020231183235 07/10/2023 ANAMIKA SINGH 3401019WL069753 ANAMIKA SINGH 00415 SBIN0006313 162 162 Processed 08/10/2023 S11757167 Mrs. ANAMIKA SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
17 TAMAR JH-01-019-003-001/30
(BIRGAON) 		3401019000NRG24Z061020231183234 07/10/2023 Arbind Singh Munda 3401019WL069753 Arbind Singh Munda 00468 UBIN0536229 27 27 Processed 08/10/2023 S11757167 ARBIND SINGH MUNDA UNION BANK OF INDIA(508500)
18 TAMAR JH-01-019-003-001/584
(BIRGAON) 		3401019000NRG24Z031020231170506 07/10/2023 ASHOK PURAN 3401019WL068845 ASHOK PURAN 00468 UBIN0536229 108 108 Processed 08/10/2023 S11757167 ASHOK PURAN UNION BANK OF INDIA(508500)
SubTotal 135 135
19 TAMAR JH-01-019-003-001/1532
(BIRGAON) 		3401019000NRG24Z031020231170437 07/10/2023 Salma Kumari 3401019WL068837 Salma Kumari 00695 SBIN0RRVCGB 108 108 Processed 08/10/2023 S11757167 SALMA KUMARI VANANCHAL GRAMIN BANK(607210)
20 TAMAR JH-01-019-003-001/1533
(BIRGAON) 		3401019000NRG24Z031020231170450 07/10/2023 KAMAJIT SETH 3401019WL068839 KAMAJIT SETH 00695 SBIN0RRVCGB 27 27 Processed 08/10/2023 S11757167 Mr. KAMALJIT SETH VANANCHAL GRAMIN BANK(607210)
21 TAMAR JH-01-019-003-001/98
(BIRGAON) 		3401019000NRG24Z031020231170509 07/10/2023 DULARI DEVI 3401019WL068845 DULARI DEVI 00695 SBIN0RRVCGB 108 108 Processed 08/10/2023 S11757167 Mrs. DULARI DEVI VANANCHAL GRAMIN BANK(607210)
22 TAMAR JH-01-019-019-002/633
(SARJAMDIH) 		3401019000NRG24Z031020231170439 07/10/2023 PARDUN SETH 3401019WL068837 PARDUN SETH 00695 SBIN0RRVCGB 108 108 Processed 08/10/2023 S11757167 Mr. PRADUN SETH VANANCHAL GRAMIN BANK(607210)
SubTotal 351 351
Total 1215 1215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019003_071023APB_FTO_624890 BANK OF INDIA BKID0004911 BUNDU 27
2 TAMAR JH3401019003_071023APB_FTO_624890 BANK OF INDIA BKID0004936 RAIDIH MORE 432
3 TAMAR JH3401019003_071023APB_FTO_624890 Punjab National Bank PUNB0284400 PARASI 108
4 TAMAR JH3401019003_071023APB_FTO_624890 State Bank of India SBIN0006313 RANGAMATI 162
5 TAMAR JH3401019003_071023APB_FTO_624890 Union Bank of India UBIN0536229 TAMAR 135
6 TAMAR JH3401019003_071023APB_FTO_624890 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH 108
7 TAMAR JH3401019003_071023APB_FTO_624890 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 243

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