Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:39:17 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019018_281223APB_FTO_855899
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-01-019-009-003/408
(KURKUTTA) 		3401019000NRG24261220231509432 28/12/2023 MUKESH MAHTO 3401019WL090812 MUKESH MAHTO 00048 BKID0004911 1368 1368 Processed 09/03/2024 1553213524 MUKESH MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
2 TAMAR JH-01-019-009-003/406
(KURKUTTA) 		3401019000NRG24261220231509431 28/12/2023 DUKHHARAN SINGH MUNDA 3401019WL090812 DUKHHARAN SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 09/03/2024 1553213529 DUKHARAN SINGH MUNDA BANK OF INDIA(508505)
3 TAMAR JH-01-019-009-003/537
(KURKUTTA) 		3401019000NRG24261220231509434 28/12/2023 DEV KUMAR AHIR 3401019WL090812 DEV KUMAR AHIR 00048 BKID0004936 1140 1140 Processed 09/03/2024 1553213526 DEV KUMAR AHIR BANK OF BARODA(606985)
4 TAMAR JH-01-019-009-003/554
(KURKUTTA) 		3401019000NRG24261220231509436 28/12/2023 SITLA DEVI 3401019WL090812 SITLA DEVI 00048 BKID0004936 1140 1140 Processed 09/03/2024 1553213528 SITLA DEVI BANK OF BARODA(606985)
5 TAMAR JH-01-019-018-001/340
(RAGDABADAM) 		3401019000NRG24221220231499345 28/12/2023 Amit Singh Munda 3401019WL090170 Amit Singh Munda 00048 BKID0004936 1368 1368 Processed 09/03/2024 1553213527 AMIT SINGH MUNDA BANK OF INDIA(508505)
6 TAMAR JH-01-019-018-005/414
(RAGDABADAM) 		3401019000NRG24261220231509442 28/12/2023 PRADEEP KUMAR MAHTO 3401019WL090812 PRADEEP KUMAR MAHTO 00048 BKID0004936 1368 1368 Processed 09/03/2024 1553213525 PRADIP KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 6384 6384
7 TAMAR JH-01-019-018-005/357
(RAGDABADAM) 		3401019000NRG24221220231499348 28/12/2023 Seema Kumari 3401019WL090170 Seema Kumari 00048 BKID0004991 1368 1368 Processed 09/03/2024 1553213534 SEEMA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
8 TAMAR JH-01-019-018-001/339
(RAGDABADAM) 		3401019000NRG24221220231499344 28/12/2023 Tula Sardar 3401019WL090170 Tula Sardar 00078 CNRB0004905 1368 1368 Processed 09/03/2024 1553213523 TULA SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
9 TAMAR JH-01-019-018-001/116
(RAGDABADAM) 		3401019000NRG24221220231499341 28/12/2023 RITA DEVI 3401019WL090170 RITA DEVI 00197 BKID0JHARGB 1368 1368 Processed 09/03/2024 1553213532 Mrs. RITA DEVI VANANCHAL GRAMIN BANK(607210)
10 TAMAR JH-01-019-018-002/107
(RAGDABADAM) 		3401019000NRG24221220231499346 28/12/2023 RAJKISHOR SETH 3401019WL090170 RAJKISHOR SETH 00197 BKID0JHARGB 228 228 Processed 09/03/2024 1553213533 Mr. RAJ KISHOR SETH VANANCHAL GRAMIN BANK(607210)
SubTotal 1596 1596
11 TAMAR JH-01-019-018-001/165
(RAGDABADAM) 		3401019000NRG24221220231499343 28/12/2023 RAM PRASAD SINGH MUNDA 3401019WL090170 RAM PRASAD SINGH MUNDA 00415 SBIN0004501 1368 1368 Processed 09/03/2024 1553213530 MR RAMPRASADSINGHMUNDA SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
12 TAMAR JH-01-019-009-003/537
(KURKUTTA) 		3401019000NRG24261220231509433 28/12/2023 RAJKUMAR AHIR 3401019WL090812 RAJKUMAR AHIR 00415 SBIN0006313 1368 1368 Processed 09/03/2024 1553213522 RAJKUMAR AHIR BANK OF BARODA(606985)
SubTotal 1368 1368
13 TAMAR JH-01-019-009-003/554
(KURKUTTA) 		3401019000NRG24261220231509435 28/12/2023 SRIKANT AHIR 3401019WL090812 SRIKANT AHIR 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1553213521 SRIKANT AHIR UNION BANK OF INDIA(508500)
14 TAMAR JH-01-019-018-004/15
(RAGDABADAM) 		3401019000NRG24221220231499347 28/12/2023 CHINDA DEVI 3401019WL090170 CHINDA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1553213531 Mrs. CHINTA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 17556 17556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019018_281223APB_FTO_855899 BANK OF INDIA BKID0004911 BUNDU 1368
2 TAMAR JH3401019018_281223APB_FTO_855899 BANK OF INDIA BKID0004936 RAIDIH MORE 6384
3 TAMAR JH3401019018_281223APB_FTO_855899 BANK OF INDIA BKID0004991 BARIYATU 1368
4 TAMAR JH3401019018_281223APB_FTO_855899 Canara Bank CNRB0004905 Kandra 1368
5 TAMAR JH3401019018_281223APB_FTO_855899 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 228
6 TAMAR JH3401019018_281223APB_FTO_855899 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih More Tamar 1368
7 TAMAR JH3401019018_281223APB_FTO_855899 State Bank of India SBIN0004501 BUNDU 1368
8 TAMAR JH3401019018_281223APB_FTO_855899 State Bank of India SBIN0006313 RANGAMATI 1368
9 TAMAR JH3401019018_281223APB_FTO_855899 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 2736

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