Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:41:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019005_310523APB_FTO_183472
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-01-019-005-003/150
(HADAMLOHAR) 		3401019000NRG24Z300520230321361 31/05/2023 ARUN HAJAM 3401019WL017583 ARUN HAJAM 00048 BKID0004911 27 27 Processed 01/06/2023 S41503798 ARUN HAZAM BANK OF INDIA(508505)
SubTotal 27 27
2 TAMAR JH-01-019-005-001/74
(HADAMLOHAR) 		3401019000NRG24Z290520230312810 31/05/2023 RAM MUNDA 3401019WL017035 RAM MUNDA 00048 BKID0004936 27 27 Processed 01/06/2023 S41503798 RAM MUNDA BANK OF INDIA(508505)
3 TAMAR JH-01-019-005-001/744
(HADAMLOHAR) 		3401019000NRG24Z290520230312811 31/05/2023 KRISHNA SINGH MUNDA 3401019WL017035 KRISHNA SINGH MUNDA 00048 BKID0004936 81 81 Processed 01/06/2023 S41503798 KRISHNA SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
4 TAMAR JH-01-019-005-003/139
(HADAMLOHAR) 		3401019000NRG24Z300520230321360 31/05/2023 SUSHILA DEVI 3401019WL017583 SUSHILA DEVI 00048 BKID0004936 27 27 Processed 01/06/2023 S41503798 SUSHILA DEVI BANK OF INDIA(508505)
5 TAMAR JH-01-019-005-003/150
(HADAMLOHAR) 		3401019000NRG24Z300520230321362 31/05/2023 DEVYANI DEVI 3401019WL017583 DEVYANI DEVI 00048 BKID0004936 27 27 Processed 01/06/2023 S41503798 DEVJANAKI DEVI BANK OF INDIA(508505)
6 TAMAR JH-01-019-005-003/187
(HADAMLOHAR) 		3401019000NRG24Z300520230321364 31/05/2023 GANESH PRAMANIK 3401019WL017583 GANESH PRAMANIK 00048 BKID0004936 27 27 Processed 01/06/2023 S41503798 GANESH PRAMANIK BANK OF INDIA(508505)
7 TAMAR JH-01-019-005-003/285
(HADAMLOHAR) 		3401019000NRG24Z300520230321320 31/05/2023 RAJU LOHRA 3401019WL017581 RAJU LOHRA 00048 BKID0004936 81 81 Processed 01/06/2023 S41503798 RAJU LOHRA BANK OF INDIA(508505)
8 TAMAR JH-01-019-005-003/311
(HADAMLOHAR) 		3401019000NRG24Z300520230321322 31/05/2023 HESALONG DEVI 3401019WL017581 HESALONG DEVI 00048 BKID0004936 81 81 Processed 01/06/2023 S41503798 HESALONG DEVI BANK OF INDIA(508505)
9 TAMAR JH-01-019-005-003/563
(HADAMLOHAR) 		3401019000NRG24Z300520230321325 31/05/2023 Lal singh munda 3401019WL017581 Lal singh munda 00048 BKID0004936 81 81 Processed 01/06/2023 S41503798 MR LAL SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 432 432
10 TAMAR JH-01-019-005-001/25
(HADAMLOHAR) 		3401019000NRG24Z290520230312809 31/05/2023 RAILU DEVI 3401019WL017035 RAILU DEVI 00354 PUNB0284400 27 27 Processed 01/06/2023 S41503798 RAYLU DEVI BANK OF INDIA(508505)
11 TAMAR JH-01-019-005-003/12
(HADAMLOHAR) 		3401019000NRG24Z300520230321358 31/05/2023 HABU HAJAM 3401019WL017583 HABU HAJAM 00354 PUNB0284400 27 27 Processed 01/06/2023 S41503798 HABU HAZAM PUNJAB NATIONAL BANK(508568)
12 TAMAR JH-01-019-005-003/139
(HADAMLOHAR) 		3401019000NRG24Z300520230321359 31/05/2023 GAYAN HAJAM 3401019WL017583 GAYAN HAJAM 00354 PUNB0284400 27 27 Processed 01/06/2023 S41503798 GYAN CHANDRA HAZAM PUNJAB NATIONAL BANK(508568)
13 TAMAR JH-01-019-005-003/255
(HADAMLOHAR) 		3401019000NRG24Z300520230321318 31/05/2023 GURUCHARAN MUNDA 3401019WL017581 GURUCHARAN MUNDA 00354 PUNB0284400 81 81 Processed 01/06/2023 S41503798 GURUCHRAN MUNDA PUNJAB NATIONAL BANK(508568)
14 TAMAR JH-01-019-005-003/310
(HADAMLOHAR) 		3401019000NRG24Z290520230312813 31/05/2023 SARUBALA DEVI 3401019WL017035 SARUBALA DEVI 00354 PUNB0284400 162 162 Processed 01/06/2023 S41503798 SARUVALA DEVI PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-005-003/313
(HADAMLOHAR) 		3401019000NRG24Z290520230312814 31/05/2023 SARTHI DEVI 3401019WL017035 SARTHI DEVI 00354 PUNB0284400 27 27 Processed 01/06/2023 S41503798 BAJRANG SAHU BANK OF INDIA(508505)
16 TAMAR JH-01-019-005-003/54
(HADAMLOHAR) 		3401019000NRG24Z300520230321366 31/05/2023 KALOCHAND HAJAM 3401019WL017583 KALOCHAND HAJAM 00354 PUNB0284400 27 27 Processed 01/06/2023 S41503798 KALA CHAND HAJAM S/O LT BUDHU HAJAM PUNJAB NATIONAL BANK(508568)
SubTotal 378 378
17 TAMAR JH-01-019-005-003/174
(HADAMLOHAR) 		3401019000NRG24Z300520230321363 31/05/2023 DIWAKAR PRAMANIK 3401019WL017583 DIWAKAR PRAMANIK 00415 SBIN0006313 27 27 Processed 01/06/2023 S41503798 MR DIBAKAR PRAMANIK STATE BANK OF INDIA(508548)
18 TAMAR JH-01-019-005-003/2
(HADAMLOHAR) 		3401019000NRG24Z300520230321365 31/05/2023 HARADHAN HAJAM 3401019WL017583 HARADHAN HAJAM 00415 SBIN0006313 27 27 Processed 01/06/2023 S41503798 MR HARADHAN HAJAM STATE BANK OF INDIA(508548)
19 TAMAR JH-01-019-005-003/311
(HADAMLOHAR) 		3401019000NRG24Z300520230321321 31/05/2023 JAGDISH LOHRA 3401019WL017581 JAGDISH LOHRA 00415 SBIN0006313 81 81 Processed 01/06/2023 S41503798 MR JAGDIH LOHRA STATE BANK OF INDIA(508548)
20 TAMAR JH-01-019-005-003/331
(HADAMLOHAR) 		3401019000NRG24Z300520230321323 31/05/2023 RAJENDRA SINGH MUNDA 3401019WL017581 RAJENDRA SINGH MUNDA 00415 SBIN0006313 81 81 Processed 01/06/2023 S41503798 MR RAJENDRA SINGH MUNDA STATE BANK OF INDIA(508548)
21 TAMAR JH-01-019-005-003/729
(HADAMLOHAR) 		3401019000NRG24Z300520230321326 31/05/2023 RAVI SINGH MUNDA 3401019WL017581 RAVI SINGH MUNDA 00415 SBIN0006313 81 81 Processed 01/06/2023 S41503798 MR RAVI SINGH MUNDA STATE BANK OF INDIA(508548)
22 TAMAR JH-01-019-005-003/819
(HADAMLOHAR) 		3401019000NRG24Z300520230321328 31/05/2023 Kamal Singh Munda 3401019WL017581 Kamal Singh Munda 00415 SBIN0006313 81 81 Processed 01/06/2023 S41503798 MR KAMAL SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 378 378
Total 1215 1215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019005_310523APB_FTO_183472 BANK OF INDIA BKID0004911 BUNDU 27
2 TAMAR JH3401019005_310523APB_FTO_183472 BANK OF INDIA BKID0004936 RAIDIH MORE 432
3 TAMAR JH3401019005_310523APB_FTO_183472 Punjab National Bank PUNB0284400 PARASI 378
4 TAMAR JH3401019005_310523APB_FTO_183472 State Bank of India SBIN0006313 RANGAMATI 378

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