Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:32:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019003_260723APB_FTO_380631
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-01-019-003-001/1952
(BIRGAON) 		3401019000NRG24Z240720230756436 26/07/2023 Radhika devi 3401019WL041963 Radhika devi 00048 BKID0004911 162 162 Processed 31/07/2023 S87554431 RADHIKA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
2 TAMAR JH-01-019-003-001/1006
(BIRGAON) 		3401019000NRG24Z250720230763479 26/07/2023 MENKA DEVI 3401019WL042528 MENKA DEVI 00048 BKID0004936 162 162 Processed 31/07/2023 S87554431 MENKA DEVI BANK OF INDIA(508505)
3 TAMAR JH-01-019-003-001/1006
(BIRGAON) 		3401019000NRG24Z250720230763480 26/07/2023 MENKA DEVI 3401019WL042528 MENKA DEVI 00048 BKID0004936 27 27 Processed 31/07/2023 S87554431 MENKA DEVI BANK OF INDIA(508505)
4 TAMAR JH-01-019-003-001/1033
(BIRGAON) 		3401019000NRG24Z250720230763481 26/07/2023 Vishnu Swansi 3401019WL042528 Vishnu Swansi 00048 BKID0004936 27 27 Processed 31/07/2023 S87554431 VISHNU SWANSI BANK OF INDIA(508505)
5 TAMAR JH-01-019-003-001/155
(BIRGAON) 		3401019000NRG24Z250720230770704 26/07/2023 SONAMANI DEVI 3401019WL042982 SONAMANI DEVI 00048 BKID0004936 108 108 Processed 31/07/2023 S87554431 SONAMANI DEVI BANK OF INDIA(508505)
6 TAMAR JH-01-019-003-001/1946
(BIRGAON) 		3401019000NRG24Z250720230763504 26/07/2023 VIMLA DEVI 3401019WL042533 VIMLA DEVI 00048 BKID0004936 81 81 Processed 31/07/2023 S87554431 BIMLA DEVI W/O DHANPATI MAHTO UNION BANK OF INDIA(508500)
7 TAMAR JH-01-019-003-001/316
(BIRGAON) 		3401019000NRG24Z210720230730085 26/07/2023 HARADHN GOJHU 3401019WL040287 HARADHN GOJHU 00048 BKID0004936 162 162 Processed 31/07/2023 S87554431 HARA DHAN GONJHU BANK OF INDIA(508505)
8 TAMAR JH-01-019-003-001/41
(BIRGAON) 		3401019000NRG24Z240720230756438 26/07/2023 YAMUNA DEVI 3401019WL041963 YAMUNA DEVI 00048 BKID0004936 162 162 Processed 31/07/2023 S87554431 YAMUNA DEVI PUNJAB NATIONAL BANK(508568)
9 TAMAR JH-01-019-003-001/537
(BIRGAON) 		3401019000NRG24Z250720230763482 26/07/2023 SUKRU DEVI 3401019WL042528 SUKRU DEVI 00048 BKID0004936 27 27 Processed 31/07/2023 S87554431 SUKARMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 TAMAR JH-01-019-003-001/537
(BIRGAON) 		3401019000NRG24Z250720230763484 26/07/2023 SUKRU DEVI 3401019WL042528 SUKRU DEVI 00048 BKID0004936 162 162 Processed 31/07/2023 S87554431 SUKARMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 TAMAR JH-01-019-003-001/537
(BIRGAON) 		3401019000NRG24Z250720230763485 26/07/2023 SURESH PURAN 3401019WL042528 SURESH PURAN 00048 BKID0004936 162 162 Processed 31/07/2023 S87554431 SURESH PURAN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 TAMAR JH-01-019-003-001/537
(BIRGAON) 		3401019000NRG24Z250720230763483 26/07/2023 SURESH PURAN 3401019WL042528 SURESH PURAN 00048 BKID0004936 27 27 Processed 31/07/2023 S87554431 SURESH PURAN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 TAMAR JH-01-019-003-001/551
(BIRGAON) 		3401019000NRG24Z240720230756440 26/07/2023 SHNKRA HJAM 3401019WL041963 SHNKRA HJAM 00048 BKID0004936 162 162 Processed 31/07/2023 S87554431 SHANKAR HAZAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 TAMAR JH-01-019-003-001/584
(BIRGAON) 		3401019000NRG24Z250720230763454 26/07/2023 SADHN DEVI 3401019WL042526 SADHN DEVI 00048 BKID0004936 162 162 Processed 31/07/2023 S87554431 SADHANA DEVI PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-003-001/584
(BIRGAON) 		3401019000NRG24Z250720230763455 26/07/2023 SADHN DEVI 3401019WL042526 SADHN DEVI 00048 BKID0004936 71 71 Processed 31/07/2023 S87554431 SADHANA DEVI PUNJAB NATIONAL BANK(508568)
16 TAMAR JH-01-019-003-001/589
(BIRGAON) 		3401019000NRG24Z250720230770705 26/07/2023 THAKUR SINGH MUNDA 3401019WL042982 THAKUR SINGH MUNDA 00048 BKID0004936 108 108 Processed 31/07/2023 S87554431 Mr. THAKUR MUNDA VANANCHAL GRAMIN BANK(607210)
17 TAMAR JH-01-019-003-001/691
(BIRGAON) 		3401019000NRG24Z250720230770706 26/07/2023 SABARI DEVI 3401019WL042982 SABARI DEVI 00048 BKID0004936 108 108 Processed 31/07/2023 S87554431 SABARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 TAMAR JH-01-019-003-001/701
(BIRGAON) 		3401019000NRG24Z260720230775951 26/07/2023 MANJU DEVI 3401019WL043247 MANJU DEVI 00048 BKID0004936 189 189 Processed 31/07/2023 S87554431 MANJU DEVI BANK OF INDIA(508505)
19 TAMAR JH-01-019-003-001/716
(BIRGAON) 		3401019000NRG24Z250720230769977 26/07/2023 DILIP MAHTO 3401019WL042956 DILIP MAHTO 00048 BKID0004936 162 162 Processed 31/07/2023 S87554431 Dilip Mahto FINO PAYMENTS BANK LTD(608001)
20 TAMAR JH-01-019-003-001/716
(BIRGAON) 		3401019000NRG24Z250720230769975 26/07/2023 DILIP MAHTO 3401019WL042956 DILIP MAHTO 00048 BKID0004936 27 27 Processed 31/07/2023 S87554431 Dilip Mahto FINO PAYMENTS BANK LTD(608001)
21 TAMAR JH-01-019-003-001/804
(BIRGAON) 		3401019000NRG24Z250720230763486 26/07/2023 Hemlata Devi 3401019WL042528 Hemlata Devi 00048 BKID0004936 162 162 Processed 31/07/2023 S87554431 HEMLATA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 TAMAR JH-01-019-003-001/804
(BIRGAON) 		3401019000NRG24Z250720230763487 26/07/2023 Hemlata Devi 3401019WL042528 Hemlata Devi 00048 BKID0004936 27 27 Processed 31/07/2023 S87554431 HEMLATA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 TAMAR JH-01-019-003-001/898
(BIRGAON) 		3401019000NRG24Z250720230769986 26/07/2023 SHANTI HAJAM 3401019WL042956 SHANTI HAJAM 00048 BKID0004936 162 162 Processed 31/07/2023 S87554431 SHANTI HAJAM BANK OF INDIA(508505)
24 TAMAR JH-01-019-003-001/898
(BIRGAON) 		3401019000NRG24Z250720230769987 26/07/2023 SHANTI HAJAM 3401019WL042956 SHANTI HAJAM 00048 BKID0004936 27 27 Processed 31/07/2023 S87554431 SHANTI HAJAM BANK OF INDIA(508505)
25 TAMAR JH-01-019-003-001/903
(BIRGAON) 		3401019000NRG24Z250720230769988 26/07/2023 BHIM MAHTO 3401019WL042956 BHIM MAHTO 00048 BKID0004936 162 162 Processed 31/07/2023 S87554431 Bhim Mahto FINO PAYMENTS BANK LTD(608001)
26 TAMAR JH-01-019-003-001/914
(BIRGAON) 		3401019000NRG24Z250720230763505 26/07/2023 mukesh mahto 3401019WL042533 mukesh mahto 00048 BKID0004936 81 81 Processed 31/07/2023 S87554431 MUKESH MAHTO BANK OF BARODA(606985)
27 TAMAR JH-01-019-003-001/914
(BIRGAON) 		3401019000NRG24Z240720230756442 26/07/2023 mukesh mahto 3401019WL041963 mukesh mahto 00048 BKID0004936 162 162 Processed 31/07/2023 S87554431 MUKESH MAHTO BANK OF BARODA(606985)
28 TAMAR JH-01-019-003-002/83
(BIRGAON) 		3401019000NRG24Z210720230730087 26/07/2023 KARUNA DEVI 3401019WL040287 KARUNA DEVI 00048 BKID0004936 162 162 Processed 31/07/2023 S87554431 KARUNA DEVI AND BASUDEO MAHTO UNION BANK OF INDIA(508500)
29 TAMAR JH-01-019-003-003/77
(BIRGAON) 		3401019000NRG24Z250720230763495 26/07/2023 BHARAT MUNDA 3401019WL042530 BHARAT MUNDA 00048 BKID0004936 135 135 Processed 31/07/2023 S87554431 BHARAT MUNDA BANK OF INDIA(508505)
30 TAMAR JH-01-019-003-003/81
(BIRGAON) 		3401019000NRG24Z250720230763496 26/07/2023 UARMILA DEVI 3401019WL042530 UARMILA DEVI 00048 BKID0004936 135 135 Processed 31/07/2023 S87554431 URMILA DEVI W/O SHEONATH MUNDA BANK OF INDIA(508505)
31 TAMAR JH-01-019-019-002/541
(SARJAMDIH) 		3401019000NRG24Z250720230769994 26/07/2023 PRAKASH SETH 3401019WL042956 PRAKASH SETH 00048 BKID0004936 162 162 Processed 31/07/2023 S87554431 PRAKASH SETH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3473 3473
32 TAMAR JH-01-019-003-001/716
(BIRGAON) 		3401019000NRG24Z250720230769974 26/07/2023 VIMLA DEVI 3401019WL042956 VIMLA DEVI 00197 BKID0JHARGB 27 27 Processed 31/07/2023 S87554431 Mrs. VIMLA DEVI VANANCHAL GRAMIN BANK(607210)
33 TAMAR JH-01-019-003-001/716
(BIRGAON) 		3401019000NRG24Z250720230769976 26/07/2023 VIMLA DEVI 3401019WL042956 VIMLA DEVI 00197 BKID0JHARGB 162 162 Processed 31/07/2023 S87554431 Mrs. VIMLA DEVI VANANCHAL GRAMIN BANK(607210)
34 TAMAR JH-01-019-003-001/737
(BIRGAON) 		3401019000NRG24Z250720230769978 26/07/2023 KUMUD RANJAN MUNDA 3401019WL042956 KUMUD RANJAN MUNDA 00197 BKID0JHARGB 162 162 Processed 31/07/2023 S87554431 Mr. KUMUD RANJAN MUNDA VANANCHAL GRAMIN BANK(607210)
35 TAMAR JH-01-019-003-001/737
(BIRGAON) 		3401019000NRG24Z250720230769979 26/07/2023 KUMUD RANJAN MUNDA 3401019WL042956 KUMUD RANJAN MUNDA 00197 BKID0JHARGB 27 27 Processed 31/07/2023 S87554431 Mr. KUMUD RANJAN MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 378 378
36 TAMAR JH-01-019-003-001/585
(BIRGAON) 		3401019000NRG24Z250720230763456 26/07/2023 MANI DEVI 3401019WL042526 MANI DEVI 00354 PUNB0284400 71 71 Processed 31/07/2023 S87554431 MANI DEVI PUNJAB NATIONAL BANK(508568)
37 TAMAR JH-01-019-003-001/585
(BIRGAON) 		3401019000NRG24Z250720230763457 26/07/2023 MANI DEVI 3401019WL042526 MANI DEVI 00354 PUNB0284400 162 162 Processed 31/07/2023 S87554431 MANI DEVI PUNJAB NATIONAL BANK(508568)
38 TAMAR JH-01-019-003-001/593
(BIRGAON) 		3401019000NRG24Z250720230763458 26/07/2023 SAHACHARI DEVI 3401019WL042526 SAHACHARI DEVI 00354 PUNB0284400 162 162 Processed 31/07/2023 S87554431 SAHACHARI DEVI PUNJAB NATIONAL BANK(508568)
39 TAMAR JH-01-019-003-001/593
(BIRGAON) 		3401019000NRG24Z250720230763459 26/07/2023 SAHACHARI DEVI 3401019WL042526 SAHACHARI DEVI 00354 PUNB0284400 71 71 Processed 31/07/2023 S87554431 SAHACHARI DEVI PUNJAB NATIONAL BANK(508568)
40 TAMAR JH-01-019-003-001/739
(BIRGAON) 		3401019000NRG24Z250720230763460 26/07/2023 Saraswati Devi 3401019WL042526 Saraswati Devi 00354 PUNB0284400 71 71 Processed 31/07/2023 S87554431 SARSVATI DEVI PUNJAB NATIONAL BANK(508568)
41 TAMAR JH-01-019-003-001/739
(BIRGAON) 		3401019000NRG24Z250720230763461 26/07/2023 Saraswati Devi 3401019WL042526 Saraswati Devi 00354 PUNB0284400 54 54 Processed 31/07/2023 S87554431 SARSVATI DEVI PUNJAB NATIONAL BANK(508568)
42 TAMAR JH-01-019-003-002/1922
(BIRGAON) 		3401019000NRG24Z210720230730086 26/07/2023 Parikshit Mahto 3401019WL040287 Parikshit Mahto 00354 PUNB0284400 162 162 Processed 31/07/2023 S87554431 SUDEBI BANK OF INDIA(508505)
SubTotal 753 753
43 TAMAR JH-01-019-003-003/81
(BIRGAON) 		3401019000NRG24Z250720230763497 26/07/2023 RAMSAY MUNDA 3401019WL042530 RAMSAY MUNDA 00415 SBIN0004501 135 135 Processed 31/07/2023 S87554431 MR RAMSAY MUNDA STATE BANK OF INDIA(508548)
SubTotal 135 135
44 TAMAR JH-01-019-003-001/1034
(BIRGAON) 		3401019000NRG24Z250720230763450 26/07/2023 SOMWARI DEVI 3401019WL042526 SOMWARI DEVI 00468 UBIN0536229 54 54 Processed 31/07/2023 S87554431 Mrs. SOMWARI DEVI VANANCHAL GRAMIN BANK(607210)
45 TAMAR JH-01-019-003-001/1034
(BIRGAON) 		3401019000NRG24Z250720230763451 26/07/2023 SOMWARI DEVI 3401019WL042526 SOMWARI DEVI 00468 UBIN0536229 71 71 Processed 31/07/2023 S87554431 Mrs. SOMWARI DEVI VANANCHAL GRAMIN BANK(607210)
46 TAMAR JH-01-019-003-001/30
(BIRGAON) 		3401019000NRG24Z240720230756437 26/07/2023 Arbind Singh Munda 3401019WL041963 Arbind Singh Munda 00468 UBIN0536229 162 162 Processed 31/07/2023 S87554431 ARBIND SINGH MUNDA UNION BANK OF INDIA(508500)
47 TAMAR JH-01-019-003-001/459
(BIRGAON) 		3401019000NRG24Z260720230775610 26/07/2023 Menka Kumari 3401019WL043222 Menka Kumari 00468 UBIN0536229 162 162 Processed 31/07/2023 S87554431 MENKA KUMARI D/O RAJU MACHWA UNION BANK OF INDIA(508500)
SubTotal 449 449
48 TAMAR JH-01-019-003-001/1037
(BIRGAON) 		3401019000NRG24Z250720230769972 26/07/2023 Domanti Devi 3401019WL042956 Domanti Devi 00695 SBIN0RRVCGB 162 162 Processed 31/07/2023 S87554431 DOMANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 TAMAR JH-01-019-003-001/1037
(BIRGAON) 		3401019000NRG24Z250720230769973 26/07/2023 Domanti Devi 3401019WL042956 Domanti Devi 00695 SBIN0RRVCGB 27 27 Processed 31/07/2023 S87554431 DOMANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 TAMAR JH-01-019-003-001/728
(BIRGAON) 		3401019000NRG24Z250720230770707 26/07/2023 SULOCHANA DEVI 3401019WL042982 SULOCHANA DEVI 00695 SBIN0RRVCGB 108 108 Processed 31/07/2023 S87554431 Mrs. SULOCHANA DEVI VANANCHAL GRAMIN BANK(607210)
51 TAMAR JH-01-019-003-001/763
(BIRGAON) 		3401019000NRG24Z250720230769980 26/07/2023 DULARI DEVI 3401019WL042956 DULARI DEVI 00695 SBIN0RRVCGB 27 27 Processed 31/07/2023 S87554431 Mrs. DULARI DEVI VANANCHAL GRAMIN BANK(607210)
52 TAMAR JH-01-019-003-001/763
(BIRGAON) 		3401019000NRG24Z250720230769981 26/07/2023 DULARI DEVI 3401019WL042956 DULARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/07/2023 S87554431 Mrs. DULARI DEVI VANANCHAL GRAMIN BANK(607210)
53 TAMAR JH-01-019-003-001/801
(BIRGAON) 		3401019000NRG24Z250720230769982 26/07/2023 ETWARI DEVI 3401019WL042956 ETWARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/07/2023 S87554431 Etwari Devi FINO PAYMENTS BANK LTD(608001)
54 TAMAR JH-01-019-003-001/801
(BIRGAON) 		3401019000NRG24Z250720230769983 26/07/2023 ETWARI DEVI 3401019WL042956 ETWARI DEVI 00695 SBIN0RRVCGB 27 27 Processed 31/07/2023 S87554431 Etwari Devi FINO PAYMENTS BANK LTD(608001)
55 TAMAR JH-01-019-003-001/866
(BIRGAON) 		3401019000NRG24Z250720230769984 26/07/2023 ATWARI DEVI 3401019WL042956 ATWARI DEVI 00695 SBIN0RRVCGB 27 27 Processed 31/07/2023 S87554431 Mrs. ATWARI DEVI VANANCHAL GRAMIN BANK(607210)
56 TAMAR JH-01-019-003-001/866
(BIRGAON) 		3401019000NRG24Z250720230769985 26/07/2023 ATWARI DEVI 3401019WL042956 ATWARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/07/2023 S87554431 Mrs. ATWARI DEVI VANANCHAL GRAMIN BANK(607210)
57 TAMAR JH-01-019-003-001/905
(BIRGAON) 		3401019000NRG24Z250720230763464 26/07/2023 KESHOBATI DEVI 3401019WL042526 KESHOBATI DEVI 00695 SBIN0RRVCGB 71 71 Processed 31/07/2023 S87554431 Mrs. KESHOBATI DEVI VANANCHAL GRAMIN BANK(607210)
58 TAMAR JH-01-019-003-001/905
(BIRGAON) 		3401019000NRG24Z250720230763465 26/07/2023 KESHOBATI DEVI 3401019WL042526 KESHOBATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/07/2023 S87554431 Mrs. KESHOBATI DEVI VANANCHAL GRAMIN BANK(607210)
59 TAMAR JH-01-019-003-001/98
(BIRGAON) 		3401019000NRG24Z250720230770708 26/07/2023 DULARI DEVI 3401019WL042982 DULARI DEVI 00695 SBIN0RRVCGB 108 108 Processed 31/07/2023 S87554431 Mrs. DULARI DEVI VANANCHAL GRAMIN BANK(607210)
60 TAMAR JH-01-019-019-002/1528
(SARJAMDIH) 		3401019000NRG24Z260720230775953 26/07/2023 BILTU HAZAM 3401019WL043247 BILTU HAZAM 00695 SBIN0RRVCGB 189 189 Processed 31/07/2023 S87554431 Mr. BILTU HAZAM VANANCHAL GRAMIN BANK(607210)
61 TAMAR JH-01-019-019-002/1530
(SARJAMDIH) 		3401019000NRG24Z250720230769993 26/07/2023 RAJKUMAR SETH 3401019WL042956 RAJKUMAR SETH 00695 SBIN0RRVCGB 162 162 Processed 31/07/2023 S87554431 Mr. RAJKUMUR SETH VANANCHAL GRAMIN BANK(607210)
SubTotal 1556 1556
Total 6906 6906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019003_260723APB_FTO_380631 BANK OF INDIA BKID0004911 BUNDU 162
2 TAMAR JH3401019003_260723APB_FTO_380631 BANK OF INDIA BKID0004936 RAIDIH MORE 3473
3 TAMAR JH3401019003_260723APB_FTO_380631 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih 189
4 TAMAR JH3401019003_260723APB_FTO_380631 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih More Tamar 189
5 TAMAR JH3401019003_260723APB_FTO_380631 Punjab National Bank PUNB0284400 PARASI 753
6 TAMAR JH3401019003_260723APB_FTO_380631 State Bank of India SBIN0004501 BUNDU 135
7 TAMAR JH3401019003_260723APB_FTO_380631 Union Bank of India UBIN0536229 TAMAR 449
8 TAMAR JH3401019003_260723APB_FTO_380631 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 1556

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