Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:52:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019003_070923APB_FTO_525628
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-01-019-003-001/1051
(BIRGAON) 		3401019000NRG24020920230999529 07/09/2023 Sulochana Devi 3401019WL057799 Sulochana Devi 00048 BKID0004936 1368 1368 Processed 22/09/2023 5811023830 Sulo Devi FINO PAYMENTS BANK LTD(608001)
2 TAMAR JH-01-019-003-001/1150
(BIRGAON) 		3401019000NRG24030920231000376 07/09/2023 TIJU PURAN 3401019WL057854 TIJU PURAN 00048 BKID0004936 1368 1368 Processed 22/09/2023 5811023835 TIJU PURAN BANK OF INDIA(508505)
3 TAMAR JH-01-019-003-001/1946
(BIRGAON) 		3401019000NRG24040920231007592 07/09/2023 VIMLA DEVI 3401019WL058302 VIMLA DEVI 00048 BKID0004936 1140 1140 Processed 22/09/2023 5811023836 BIMLA DEVI W/O DHANPATI MAHTO UNION BANK OF INDIA(508500)
4 TAMAR JH-01-019-003-001/1947
(BIRGAON) 		3401019000NRG24040920231007593 07/09/2023 AWDHESH KUMAR MAHTO 3401019WL058302 AWDHESH KUMAR MAHTO 00048 BKID0004936 1140 1140 Processed 22/09/2023 5811023827 AWADESH KUMAR MAHTO BANK OF INDIA(508505)
5 TAMAR JH-01-019-003-001/584
(BIRGAON) 		3401019000NRG24020920230999530 07/09/2023 SADHN DEVI 3401019WL057799 SADHN DEVI 00048 BKID0004936 1368 1368 Processed 22/09/2023 5811023820 SADHANA DEVI PUNJAB NATIONAL BANK(508568)
6 TAMAR JH-01-019-003-001/638
(BIRGAON) 		3401019000NRG24040920231005411 07/09/2023 LILAWATI DEVI 3401019WL058149 LILAWATI DEVI 00048 BKID0004936 228 228 Processed 22/09/2023 5811023828 LILAVATI DEVI BANK OF INDIA(508505)
7 TAMAR JH-01-019-003-001/69
(BIRGAON) 		3401019000NRG24020920230999531 07/09/2023 PUSPWATI DEVI 3401019WL057799 PUSPWATI DEVI 00048 BKID0004936 1368 1368 Processed 22/09/2023 5811023825 PUJANTI DEVI BANK OF INDIA(508505)
8 TAMAR JH-01-019-003-001/691
(BIRGAON) 		3401019000NRG24020920230999532 07/09/2023 SABARI DEVI 3401019WL057799 SABARI DEVI 00048 BKID0004936 1368 1368 Processed 22/09/2023 5811023829 SABARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 TAMAR JH-01-019-003-001/926
(BIRGAON) 		3401019000NRG24040920231007595 07/09/2023 KESHOVATI DEVI 3401019WL058302 KESHOVATI DEVI 00048 BKID0004936 1140 1140 Rejected 22/09/2023 5811023831 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 TAMAR JH-01-019-003-002/53
(BIRGAON) 		3401019000NRG24070920231023162 07/09/2023 Sundar mani Devi 3401019WL059410 Sundar mani Devi 00048 BKID0004936 1368 1368 Processed 22/09/2023 5811023833 SUNDAR MANI DEVI BANK OF INDIA(508505)
11 TAMAR JH-01-019-003-003/81
(BIRGAON) 		3401019000NRG24040920231007596 07/09/2023 SHIVNATH MUNDA 3401019WL058302 SHIVNATH MUNDA 00048 BKID0004936 684 684 Processed 22/09/2023 5811023823 SHIVNATH SINGH MUNDA BANK OF INDIA(508505)
12 TAMAR JH-01-019-003-003/81
(BIRGAON) 		3401019000NRG24020920230999537 07/09/2023 SHIVNATH MUNDA 3401019WL057799 SHIVNATH MUNDA 00048 BKID0004936 1368 1368 Processed 22/09/2023 5811023824 SHIVNATH SINGH MUNDA BANK OF INDIA(508505)
13 TAMAR JH-01-019-003-003/81
(BIRGAON) 		3401019000NRG24020920230999538 07/09/2023 UARMILA DEVI 3401019WL057799 UARMILA DEVI 00048 BKID0004936 1368 1368 Processed 22/09/2023 5811023822 URMILA DEVI W/O SHEONATH MUNDA BANK OF INDIA(508505)
14 TAMAR JH-01-019-003-003/81
(BIRGAON) 		3401019000NRG24040920231007597 07/09/2023 UARMILA DEVI 3401019WL058302 UARMILA DEVI 00048 BKID0004936 684 684 Processed 22/09/2023 5811023821 URMILA DEVI W/O SHEONATH MUNDA BANK OF INDIA(508505)
15 TAMAR JH-01-019-019-002/92
(SARJAMDIH) 		3401019000NRG24030920231000381 07/09/2023 GHASANIYA DEVI 3401019WL057854 GHASANIYA DEVI 00048 BKID0004936 1368 1368 Processed 22/09/2023 5811023826 Gasni Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 17328 17328
16 TAMAR JH-01-019-003-001/996
(BIRGAON) 		3401019000NRG24020920230999535 07/09/2023 RAMPAL PURAN 3401019WL057799 RAMPAL PURAN 00354 PUNB0284400 1368 1368 Processed 22/09/2023 5811023815 RAMPAL PURAN BANK OF INDIA(508505)
17 TAMAR JH-01-019-003-002/1922
(BIRGAON) 		3401019000NRG24020920230999536 07/09/2023 Parikshit Mahto 3401019WL057799 Parikshit Mahto 00354 PUNB0284400 1368 1368 Processed 22/09/2023 5811023812 SUDEBI BANK OF INDIA(508505)
18 TAMAR JH-01-019-003-002/377
(BIRGAON) 		3401019000NRG24070920231023161 07/09/2023 DHIRENDDRA NATH MAHTO 3401019WL059410 DHIRENDDRA NATH MAHTO 00354 PUNB0284400 1368 1368 Processed 22/09/2023 5811023816 DHIRENDRA NATH MAHTO S/O-BHONDO MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 4104 4104
19 TAMAR JH-01-019-003-003/81
(BIRGAON) 		3401019000NRG24040920231007598 07/09/2023 RAMSAY MUNDA 3401019WL058302 RAMSAY MUNDA 00415 SBIN0004501 684 684 Processed 22/09/2023 5811023818 MR RAMSAY MUNDA STATE BANK OF INDIA(508548)
20 TAMAR JH-01-019-003-003/81
(BIRGAON) 		3401019000NRG24020920230999539 07/09/2023 RAMSAY MUNDA 3401019WL057799 RAMSAY MUNDA 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5811023817 MR RAMSAY MUNDA STATE BANK OF INDIA(508548)
SubTotal 2052 2052
21 TAMAR JH-01-019-003-001/1160
(BIRGAON) 		3401019000NRG24040920231007590 07/09/2023 BUDHANI DEVI 3401019WL058302 BUDHANI DEVI 00415 SBIN0006313 1140 1140 Processed 22/09/2023 5811023834 MRS BUDHANI DEVI STATE BANK OF INDIA(508548)
22 TAMAR JH-01-019-003-001/690
(BIRGAON) 		3401019000NRG24070920231023160 07/09/2023 ANAMIKA SINGH 3401019WL059410 ANAMIKA SINGH 00415 SBIN0006313 1368 1368 Processed 22/09/2023 5811023832 Mrs. ANAMIKA SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 2508 2508
23 TAMAR JH-01-019-003-001/1034
(BIRGAON) 		3401019000NRG24030920231000375 07/09/2023 SOMWARI DEVI 3401019WL057854 SOMWARI DEVI 00468 UBIN0536229 1368 1368 Processed 22/09/2023 5811023813 Mrs. SOMWARI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
24 TAMAR JH-01-019-003-001/1029
(BIRGAON) 		3401019000NRG24020920230999527 07/09/2023 KAMLA DEVI 3401019WL057799 KAMLA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5811023807 Mrs. KAMLA DEVI VANANCHAL GRAMIN BANK(607210)
25 TAMAR JH-01-019-003-001/1037
(BIRGAON) 		3401019000NRG24040920231007589 07/09/2023 Domanti Devi 3401019WL058302 Domanti Devi 00695 SBIN0RRVCGB 1140 1140 Processed 22/09/2023 5811023814 DOMANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 TAMAR JH-01-019-003-001/1050
(BIRGAON) 		3401019000NRG24020920230999528 07/09/2023 Jayaram Puran 3401019WL057799 Jayaram Puran 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5811023806 Mr. JAYARAM PURAN VANANCHAL GRAMIN BANK(607210)
27 TAMAR JH-01-019-003-001/1532
(BIRGAON) 		3401019000NRG24030920231000378 07/09/2023 Salma Kumari 3401019WL057854 Salma Kumari 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5811023810 SALMA KUMARI VANANCHAL GRAMIN BANK(607210)
28 TAMAR JH-01-019-003-001/1533
(BIRGAON) 		3401019000NRG24040920231007591 07/09/2023 KAMAJIT SETH 3401019WL058302 KAMAJIT SETH 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5811023811 Mr. KAMALJIT SETH VANANCHAL GRAMIN BANK(607210)
29 TAMAR JH-01-019-003-001/728
(BIRGAON) 		3401019000NRG24030920231000379 07/09/2023 SULOCHANA DEVI 3401019WL057854 SULOCHANA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5811023809 Mrs. SULOCHANA DEVI VANANCHAL GRAMIN BANK(607210)
30 TAMAR JH-01-019-003-001/94
(BIRGAON) 		3401019000NRG24020920230999534 07/09/2023 SUKRU DEVI 3401019WL057799 SUKRU DEVI 00695 SBIN0RRVCGB 456 456 Processed 22/09/2023 5811023808 Mrs. SUKRU DEVI VANANCHAL GRAMIN BANK(607210)
31 TAMAR JH-01-019-003-001/98
(BIRGAON) 		3401019000NRG24030920231000380 07/09/2023 DULARI DEVI 3401019WL057854 DULARI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5811023819 Mrs. DULARI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 9804 9804
Total 37164 37164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019003_070923APB_FTO_525628 BANK OF INDIA BKID0004936 RAIDIH MORE 17328
2 TAMAR JH3401019003_070923APB_FTO_525628 Punjab National Bank PUNB0284400 PARASI 4104
3 TAMAR JH3401019003_070923APB_FTO_525628 State Bank of India SBIN0004501 BUNDU 2052
4 TAMAR JH3401019003_070923APB_FTO_525628 State Bank of India SBIN0006313 RANGAMATI 2508
5 TAMAR JH3401019003_070923APB_FTO_525628 Union Bank of India UBIN0536229 TAMAR 1368
6 TAMAR JH3401019003_070923APB_FTO_525628 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 9804

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