Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:53:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019005_010723APB_FTO_298719
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-01-019-005-003/506
(HADAMLOHAR) 		3401019000NRG24Z270620230554802 01/07/2023 BUDHESHAWAR LOHRA 3401019WL030107 BUDHESHAWAR LOHRA 00048 BKID0004911 162 162 Processed 03/07/2023 S43602057 BUDHESHWAR LOHRA BANK OF INDIA(508505)
2 TAMAR JH-01-019-005-003/826
(HADAMLOHAR) 		3401019000NRG24Z270620230554805 01/07/2023 BELMATI KUMARI 3401019WL030107 BELMATI KUMARI 00048 BKID0004911 162 162 Processed 03/07/2023 S43602057 BELMATI KUMARI BANK OF INDIA(508505)
SubTotal 324 324
3 TAMAR JH-01-019-005-001/6
(HADAMLOHAR) 		3401019000NRG24Z280620230569431 01/07/2023 RUPA DEVI 3401019WL030989 RUPA DEVI 00048 BKID0004936 162 162 Processed 03/07/2023 S43602057 RUPA DEVI BANK OF INDIA(508505)
4 TAMAR JH-01-019-005-002/111
(HADAMLOHAR) 		3401019000NRG24Z280620230569432 01/07/2023 ASHIWANI KUMAR MAHTO 3401019WL030989 ASHIWANI KUMAR MAHTO 00048 BKID0004936 162 162 Processed 03/07/2023 S43602057 ASHIVANI KUMAR MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
5 TAMAR JH-01-019-005-003/418
(HADAMLOHAR) 		3401019000NRG24Z280620230569436 01/07/2023 SALGI DEVI 3401019WL030989 SALGI DEVI 00048 BKID0004936 27 27 Processed 03/07/2023 S43602057 SALGI DEVI BANK OF INDIA(508505)
6 TAMAR JH-01-019-005-003/95
(HADAMLOHAR) 		3401019000NRG24Z270620230554809 01/07/2023 MAHINDAR HAJAM 3401019WL030107 MAHINDAR HAJAM 00048 BKID0004936 162 162 Processed 03/07/2023 S43602057 MAHINDRA HAJAM BANK OF INDIA(508505)
SubTotal 513 513
7 TAMAR JH-01-019-005-003/181
(HADAMLOHAR) 		3401019000NRG24Z270620230554800 01/07/2023 RATAN RAVIDAS 3401019WL030107 RATAN RAVIDAS 00354 PUNB0284400 162 162 Processed 03/07/2023 S43602057 RATAN RAVIDAS PUNJAB NATIONAL BANK(508568)
8 TAMAR JH-01-019-005-003/614
(HADAMLOHAR) 		3401019000NRG24Z270620230554803 01/07/2023 MANOJ RAVIDAS 3401019WL030107 MANOJ RAVIDAS 00354 PUNB0284400 162 162 Processed 03/07/2023 S43602057 NISHA KUMARI BANK OF INDIA(508505)
9 TAMAR JH-01-019-005-003/828
(HADAMLOHAR) 		3401019000NRG24Z270620230554807 01/07/2023 PITAMBAR SINGH MUNDA 3401019WL030107 PITAMBAR SINGH MUNDA 00354 PUNB0284400 162 162 Processed 03/07/2023 S43602057 PITAMBAR SINGH MUNDA PUNJAB NATIONAL BANK(508568)
10 TAMAR JH-01-019-005-003/93
(HADAMLOHAR) 		3401019000NRG24Z270620230554808 01/07/2023 KOSHYLA DEVI 3401019WL030107 KOSHYLA DEVI 00354 PUNB0284400 162 162 Processed 03/07/2023 S43602057 KAUSHALYA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 648 648
11 TAMAR JH-01-019-005-001/6
(HADAMLOHAR) 		3401019000NRG24Z280620230569430 01/07/2023 GURUPAD SINGH MUNDA 3401019WL030989 GURUPAD SINGH MUNDA 00415 SBIN0006313 162 162 Processed 03/07/2023 S43602057 MR GURUPAD SINGH MUNDA STATE BANK OF INDIA(508548)
12 TAMAR JH-01-019-005-002/111
(HADAMLOHAR) 		3401019000NRG24Z280620230569434 01/07/2023 ARUN KUMAR MAHTO 3401019WL030989 ARUN KUMAR MAHTO 00415 SBIN0006313 162 162 Processed 03/07/2023 S43602057 ARUN KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
13 TAMAR JH-01-019-005-002/111
(HADAMLOHAR) 		3401019000NRG24Z280620230569433 01/07/2023 KAMESHWAR MAHTO 3401019WL030989 KAMESHWAR MAHTO 00415 SBIN0006313 162 162 Processed 03/07/2023 S43602057 MR KAMESHWER MAHTO STATE BANK OF INDIA(508548)
14 TAMAR JH-01-019-005-003/181
(HADAMLOHAR) 		3401019000NRG24Z270620230554801 01/07/2023 SABITRI DEVI 3401019WL030107 SABITRI DEVI 00415 SBIN0006313 162 162 Processed 03/07/2023 S43602057 MRS SAWITRI DEVI STATE BANK OF INDIA(508548)
15 TAMAR JH-01-019-005-003/418
(HADAMLOHAR) 		3401019000NRG24Z280620230569435 01/07/2023 MAHESHWAR MUNDA 3401019WL030989 MAHESHWAR MUNDA 00415 SBIN0006313 27 27 Processed 03/07/2023 S43602057 MR MAHESHWAR MUNDA STATE BANK OF INDIA(508548)
16 TAMAR JH-01-019-005-003/614
(HADAMLOHAR) 		3401019000NRG24Z270620230554804 01/07/2023 DASHAMI DEVI 3401019WL030107 DASHAMI DEVI 00415 SBIN0006313 162 162 Processed 03/07/2023 S43602057 MRS DASHAMI DEVI STATE BANK OF INDIA(508548)
SubTotal 837 837
Total 2322 2322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019005_010723APB_FTO_298719 BANK OF INDIA BKID0004911 BUNDU 324
2 TAMAR JH3401019005_010723APB_FTO_298719 BANK OF INDIA BKID0004936 RAIDIH MORE 513
3 TAMAR JH3401019005_010723APB_FTO_298719 Punjab National Bank PUNB0284400 PARASI 648
4 TAMAR JH3401019005_010723APB_FTO_298719 State Bank of India SBIN0006313 RANGAMATI 837

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