Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:28:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019003_161023APB_FTO_654561
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-01-019-003-001/139
(BIRGAON) 		3401019000NRG24Z161020231233803 16/10/2023 JANKI DEVI 3401019WL072821 JANKI DEVI 00048 BKID0004936 162 162 Processed 17/10/2023 S8494289 JANKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 TAMAR JH-01-019-003-001/1946
(BIRGAON) 		3401019000NRG24Z161020231233804 16/10/2023 VIMLA DEVI 3401019WL072821 VIMLA DEVI 00048 BKID0004936 162 162 Processed 17/10/2023 S8494289 BIMLA DEVI W/O DHANPATI MAHTO UNION BANK OF INDIA(508500)
3 TAMAR JH-01-019-003-001/537
(BIRGAON) 		3401019000NRG24Z161020231233732 16/10/2023 SUKRU DEVI 3401019WL072816 SUKRU DEVI 00048 BKID0004936 162 162 Processed 17/10/2023 S8494289 SUKARMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 TAMAR JH-01-019-003-001/537
(BIRGAON) 		3401019000NRG24Z161020231233733 16/10/2023 SURESH PURAN 3401019WL072816 SURESH PURAN 00048 BKID0004936 162 162 Processed 17/10/2023 S8494289 SURESH PURAN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 TAMAR JH-01-019-003-001/551
(BIRGAON) 		3401019000NRG24Z161020231233942 16/10/2023 SHNKRA HJAM 3401019WL072828 SHNKRA HJAM 00048 BKID0004936 162 162 Processed 17/10/2023 S8494289 SHANKAR HAZAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 TAMAR JH-01-019-003-001/635
(BIRGAON) 		3401019000NRG24Z161020231233806 16/10/2023 Shankar Swansi 3401019WL072821 Shankar Swansi 00048 BKID0004936 162 162 Processed 17/10/2023 S8494289 SHANKAR SWANSI INDIA POST PAYMENTS BANK LIMITED(508528)
7 TAMAR JH-01-019-003-001/804
(BIRGAON) 		3401019000NRG24Z161020231233807 16/10/2023 Hemlata Devi 3401019WL072821 Hemlata Devi 00048 BKID0004936 162 162 Processed 17/10/2023 S8494289 HEMLATA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 TAMAR JH-01-019-019-002/92
(SARJAMDIH) 		3401019000NRG24Z161020231233949 16/10/2023 GHASANIYA DEVI 3401019WL072828 GHASANIYA DEVI 00048 BKID0004936 162 162 Processed 17/10/2023 S8494289 Gasni Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1296 1296
9 TAMAR JH-01-019-019-002/405
(SARJAMDIH) 		3401019000NRG24Z161020231234842 16/10/2023 KISTO HAJAM 3401019WL072870 KISTO HAJAM 00078 CNRB0004896 27 27 Processed 17/10/2023 S8494289 KISHTO HAZAM PUNJAB NATIONAL BANK(508568)
SubTotal 27 27
10 TAMAR JH-01-019-019-002/92
(SARJAMDIH) 		3401019000NRG24Z161020231233948 16/10/2023 BASUDEV SETH 3401019WL072828 BASUDEV SETH 00468 UBIN0536229 162 162 Processed 17/10/2023 S8494289 Mr. BASUDEV SETH VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
11 TAMAR JH-01-019-003-001/1050
(BIRGAON) 		3401019000NRG24Z161020231233941 16/10/2023 Jayaram Puran 3401019WL072828 Jayaram Puran 00695 SBIN0RRVCGB 162 162 Processed 17/10/2023 S8494289 Mr. JAYARAM PURAN VANANCHAL GRAMIN BANK(607210)
12 TAMAR JH-01-019-003-001/1099
(BIRGAON) 		3401019000NRG24Z161020231234841 16/10/2023 INDU DEVI 3401019WL072870 INDU DEVI 00695 SBIN0RRVCGB 27 27 Processed 17/10/2023 S8494289 Mrs. INDU DEVI VANANCHAL GRAMIN BANK(607210)
13 TAMAR JH-01-019-003-001/635
(BIRGAON) 		3401019000NRG24Z161020231233805 16/10/2023 PUSHPA DEVI 3401019WL072821 PUSHPA DEVI 00695 SBIN0RRVCGB 162 162 Processed 17/10/2023 S8494289 Mrs. PUSPA DEVI VANANCHAL GRAMIN BANK(607210)
14 TAMAR JH-01-019-003-001/728
(BIRGAON) 		3401019000NRG24Z161020231233943 16/10/2023 SULOCHANA DEVI 3401019WL072828 SULOCHANA DEVI 00695 SBIN0RRVCGB 162 162 Processed 17/10/2023 S8494289 Mrs. SULOCHANA DEVI VANANCHAL GRAMIN BANK(607210)
15 TAMAR JH-01-019-003-001/98
(BIRGAON) 		3401019000NRG24Z161020231233946 16/10/2023 DULARI DEVI 3401019WL072828 DULARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 17/10/2023 S8494289 Mrs. DULARI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 675 675
Total 2160 2160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019003_161023APB_FTO_654561 BANK OF INDIA BKID0004936 RAIDIH MORE 1296
2 TAMAR JH3401019003_161023APB_FTO_654561 Canara Bank CNRB0004896 BUNDU 27
3 TAMAR JH3401019003_161023APB_FTO_654561 Union Bank of India UBIN0536229 TAMAR 162
4 TAMAR JH3401019003_161023APB_FTO_654561 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 675

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