Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:39:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019020_250523APB_FTO_163165
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-01-019-020-001/427
(TAMAR EAST) 		3401019000NRG24240520230280329 25/05/2023 Vishwanath panna 3401019WL015238 Vishwanath panna 00048 BKID0004911 1368 1368 Processed 30/05/2023 1944150143 VISHWANATH PANNA BANK OF INDIA(508505)
SubTotal 1368 1368
2 TAMAR JH-01-019-020-006/15
(TAMAR EAST) 		3401019000NRG24240520230280351 25/05/2023 BURU PAHAN 3401019WL015239 BURU PAHAN 00048 BKID0004936 684 684 Processed 30/05/2023 1944150145 BURU PAHAN SO GAUR PAHAN UNION BANK OF INDIA(508500)
3 TAMAR JH-01-019-020-006/15
(TAMAR EAST) 		3401019000NRG24240520230280352 25/05/2023 KUNJO DEVI 3401019WL015239 KUNJO DEVI 00048 BKID0004936 684 684 Processed 30/05/2023 1944150144 KUNJU DEVI UNION BANK OF INDIA(508500)
4 TAMAR JH-01-019-020-007/466
(TAMAR EAST) 		3401019000NRG24240520230280333 25/05/2023 JITENDRA MUNDA 3401019WL015238 JITENDRA MUNDA 00048 BKID0004936 456 456 Processed 30/05/2023 1944150146 JITENDRA MUNDA S/O SUKHDEV MUNDA UNION BANK OF INDIA(508500)
5 TAMAR JH-01-019-021-001/455
(TAMAR WEST) 		3401019000NRG24240520230280355 25/05/2023 SABITA DEVI 3401019WL015239 SABITA DEVI 00048 BKID0004936 1368 1368 Processed 30/05/2023 1944150150 SAVITA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 3192 3192
6 TAMAR JH-01-019-020-006/448
(TAMAR EAST) 		3401019000NRG24230520230275014 25/05/2023 VIVEK NAYAK 3401019WL014888 VIVEK NAYAK 00048 BKID0004994 1368 1368 Processed 30/05/2023 1944150148 VIVEK NAYAK BANK OF INDIA(508505)
SubTotal 1368 1368
7 TAMAR JH-01-019-020-005/318
(TAMAR EAST) 		3401019000NRG24240520230280350 25/05/2023 SANGITA PURAN 3401019WL015239 SANGITA PURAN 00354 PUNB0284400 1368 1368 Processed 30/05/2023 1944150131 SANGITA PURAN PUNJAB NATIONAL BANK(508568)
8 TAMAR JH-01-019-020-006/448
(TAMAR EAST) 		3401019000NRG24230520230275015 25/05/2023 MADHVI KUMARI NAYAK 3401019WL014888 MADHVI KUMARI NAYAK 00354 PUNB0284400 1368 1368 Processed 30/05/2023 1944150132 MADHVI KUMARI NAYAK BANK OF INDIA(508505)
SubTotal 2736 2736
9 TAMAR JH-01-019-021-001/452
(TAMAR WEST) 		3401019000NRG24240520230280353 25/05/2023 SUHIT MUNDA 3401019WL015239 SUHIT MUNDA 00415 SBIN0006313 1368 1368 Processed 30/05/2023 1944150149 MR SUJIT MUNDA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
10 TAMAR JH-01-019-020-001/170
(TAMAR EAST) 		3401019000NRG24240520230280348 25/05/2023 MAHVIR LOHRA 3401019WL015239 MAHVIR LOHRA 00468 UBIN0536229 456 456 Processed 30/05/2023 1944150134 MAHABIR LOHRA S/O LATE YADU LOHRA UNION BANK OF INDIA(508500)
11 TAMAR JH-01-019-020-001/184
(TAMAR EAST) 		3401019000NRG24240520230280328 25/05/2023 RAM ORAON 3401019WL015238 RAM ORAON 00468 UBIN0536229 456 456 Processed 30/05/2023 1944150133 RAM ORAON S/O RAMLAL ORAON UNION BANK OF INDIA(508500)
12 TAMAR JH-01-019-020-004/144
(TAMAR EAST) 		3401019000NRG24240520230280330 25/05/2023 DURGA CHARAN MUNDA 3401019WL015238 DURGA CHARAN MUNDA 00468 UBIN0536229 456 456 Processed 30/05/2023 1944150135 DURGA CHARAN MUNDA S/O DHELKA MUNDA UNION BANK OF INDIA(508500)
13 TAMAR JH-01-019-020-004/164
(TAMAR EAST) 		3401019000NRG24240520230280331 25/05/2023 BIRENDRA MUNDA 3401019WL015238 BIRENDRA MUNDA 00468 UBIN0536229 228 228 Processed 30/05/2023 1944150137 BIRENDRA MUNDA S/O SOMA MUNDA UNION BANK OF INDIA(508500)
14 TAMAR JH-01-019-020-004/167
(TAMAR EAST) 		3401019000NRG24240520230280332 25/05/2023 LAKHIRAM MUNDA 3401019WL015238 LAKHIRAM MUNDA 00468 UBIN0536229 456 456 Processed 30/05/2023 1944150136 LAKHIRAM MUNDA S/O LATE LODRO MUNDA UNION BANK OF INDIA(508500)
15 TAMAR JH-01-019-020-004/177
(TAMAR EAST) 		3401019000NRG24240520230280349 25/05/2023 PARIKSHIT MUNDA 3401019WL015239 PARIKSHIT MUNDA 00468 UBIN0536229 1368 1368 Processed 30/05/2023 1944150138 PARIKSHIT MUNDA BANK OF INDIA(508505)
16 TAMAR JH-01-019-020-006/448
(TAMAR EAST) 		3401019000NRG24230520230275013 25/05/2023 SHIVKUMARI NAYAK 3401019WL014888 SHIVKUMARI NAYAK 00468 UBIN0536229 1368 1368 Processed 30/05/2023 1944150147 SHIVKUMARI NAYAK BANK OF INDIA(508505)
17 TAMAR JH-01-019-020-007/769
(TAMAR EAST) 		3401019000NRG24240520230280334 25/05/2023 Parwati kumari 3401019WL015238 Parwati kumari 00468 UBIN0536229 456 456 Processed 30/05/2023 1944150142 PARWATI KUMARI D/O GOPAL MUNDA UNION BANK OF INDIA(508500)
18 TAMAR JH-01-019-020-007/770
(TAMAR EAST) 		3401019000NRG24240520230280335 25/05/2023 Suryamani kumari 3401019WL015238 Suryamani kumari 00468 UBIN0536229 456 456 Processed 30/05/2023 1944150141 SURYAMANI KUMARI D/O BANMALI MUNDA UNION BANK OF INDIA(508500)
19 TAMAR JH-01-019-020-007/771
(TAMAR EAST) 		3401019000NRG24240520230280336 25/05/2023 Munna munda 3401019WL015238 Munna munda 00468 UBIN0536229 456 456 Processed 30/05/2023 1944150140 MUNNA MUNDA S/O SUKHLAL MUNDA UNION BANK OF INDIA(508500)
20 TAMAR JH-01-019-021-005/197
(TAMAR WEST) 		3401019000NRG24240520230280337 25/05/2023 Biroja Devi 3401019WL015238 Biroja Devi 00468 UBIN0536229 456 456 Processed 30/05/2023 1944150139 BIROJA DEVI W/O SHRIPATI PRAMANIK UNION BANK OF INDIA(508500)
SubTotal 6612 6612
Total 16644 16644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019020_250523APB_FTO_163165 BANK OF INDIA BKID0004911 BUNDU 1368
2 TAMAR JH3401019020_250523APB_FTO_163165 BANK OF INDIA BKID0004936 RAIDIH MORE 3192
3 TAMAR JH3401019020_250523APB_FTO_163165 BANK OF INDIA BKID0004994 MORABADI 1368
4 TAMAR JH3401019020_250523APB_FTO_163165 Punjab National Bank PUNB0284400 PARASI 2736
5 TAMAR JH3401019020_250523APB_FTO_163165 State Bank of India SBIN0006313 RANGAMATI 1368
6 TAMAR JH3401019020_250523APB_FTO_163165 Union Bank of India UBIN0536229 TAMAR 6612

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