Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:53:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019003_130623APB_FTO_231913
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-01-019-003-001/1946
(BIRGAON) 		3401019000NRG24Z130620230449963 13/06/2023 VIMLA DEVI 3401019WL024701 VIMLA DEVI 00048 BKID0004936 81 81 Processed 23/07/2023 S32538799 BIMLA DEVI W/O DHANPATI MAHTO UNION BANK OF INDIA(508500)
2 TAMAR JH-01-019-003-001/1947
(BIRGAON) 		3401019000NRG24Z130620230449964 13/06/2023 AWDHESH KUMAR MAHTO 3401019WL024701 AWDHESH KUMAR MAHTO 00048 BKID0004936 81 81 Processed 23/07/2023 S32538799 AWADESH KUMAR MAHTO BANK OF INDIA(508505)
3 TAMAR JH-01-019-003-001/267
(BIRGAON) 		3401019000NRG24Z120620230430661 13/06/2023 SUKHARAM LOHRA 3401019WL023566 SUKHARAM LOHRA 00048 BKID0004936 162 162 Processed 23/07/2023 S32538799 SUK RAM LOHRA BANK OF INDIA(508505)
4 TAMAR JH-01-019-003-001/369
(BIRGAON) 		3401019000NRG24Z130620230449965 13/06/2023 MO MANGLA DEVI 3401019WL024701 MO MANGLA DEVI 00048 BKID0004936 81 81 Processed 23/07/2023 S32538799 MUGLI DEVI BANK OF INDIA(508505)
5 TAMAR JH-01-019-003-001/41
(BIRGAON) 		3401019000NRG24Z120620230430651 13/06/2023 YAMUNA DEVI 3401019WL023565 YAMUNA DEVI 00048 BKID0004936 162 162 Processed 23/07/2023 S32538799 YAMUNA DEVI PUNJAB NATIONAL BANK(508568)
6 TAMAR JH-01-019-003-001/57
(BIRGAON) 		3401019000NRG24Z130620230449966 13/06/2023 SANJOTI DEVI 3401019WL024701 SANJOTI DEVI 00048 BKID0004936 81 81 Processed 23/07/2023 S32538799 SANJOTI DEVI BANK OF INDIA(508505)
7 TAMAR JH-01-019-003-001/624
(BIRGAON) 		3401019000NRG24Z130620230449869 13/06/2023 Latika Devi 3401019WL024692 Latika Devi 00048 BKID0004936 81 81 Processed 23/07/2023 S32538799 LATIKA DEVI BANK OF INDIA(508505)
8 TAMAR JH-01-019-003-001/69
(BIRGAON) 		3401019000NRG24Z130620230449879 13/06/2023 PUSPWATI DEVI 3401019WL024694 PUSPWATI DEVI 00048 BKID0004936 81 81 Processed 23/07/2023 S32538799 PUJANTI DEVI BANK OF INDIA(508505)
9 TAMAR JH-01-019-003-001/914
(BIRGAON) 		3401019000NRG24Z130620230449967 13/06/2023 mukesh mahto 3401019WL024701 mukesh mahto 00048 BKID0004936 81 81 Processed 23/07/2023 S32538799 MUKESH MAHTO BANK OF BARODA(606985)
10 TAMAR JH-01-019-003-001/94
(BIRGAON) 		3401019000NRG24Z120620230430664 13/06/2023 ARBIND PURAN 3401019WL023566 ARBIND PURAN 00048 BKID0004936 162 162 Processed 23/07/2023 S32538799 ARBIND PURAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 TAMAR JH-01-019-003-002/892
(BIRGAON) 		3401019000NRG24Z130620230449872 13/06/2023 Phagni Devi 3401019WL024692 Phagni Devi 00048 BKID0004936 81 81 Processed 23/07/2023 S32538799 PHAGNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1134 1134
12 TAMAR JH-01-019-003-001/795
(BIRGAON) 		3401019000NRG24Z130620230449870 13/06/2023 Keshovati Devi 3401019WL024692 Keshovati Devi 00354 PUNB0284400 81 81 Processed 23/07/2023 S32538799 KESHOVATI DEVI PUNJAB NATIONAL BANK(508568)
13 TAMAR JH-01-019-003-001/996
(BIRGAON) 		3401019000NRG24Z120620230430665 13/06/2023 RAMPAL PURAN 3401019WL023566 RAMPAL PURAN 00354 PUNB0284400 162 162 Processed 23/07/2023 S32538799 RAMPAL PURAN BANK OF INDIA(508505)
14 TAMAR JH-01-019-003-002/1922
(BIRGAON) 		3401019000NRG24Z120620230430666 13/06/2023 Parikshit Mahto 3401019WL023566 Parikshit Mahto 00354 PUNB0284400 162 162 Processed 23/07/2023 S32538799 SUDEBI BANK OF INDIA(508505)
SubTotal 405 405
15 TAMAR JH-01-019-003-002/891
(BIRGAON) 		3401019000NRG24Z130620230449871 13/06/2023 ALKA DEVI 3401019WL024692 ALKA DEVI 00415 SBIN0006313 81 81 Processed 23/07/2023 S32538799 MRS ALKA DEVI STATE BANK OF INDIA(508548)
SubTotal 81 81
16 TAMAR JH-01-019-003-001/1029
(BIRGAON) 		3401019000NRG24Z120620230430660 13/06/2023 KAMLA DEVI 3401019WL023566 KAMLA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538799 Mrs. KAMLA DEVI VANANCHAL GRAMIN BANK(607210)
17 TAMAR JH-01-019-003-001/94
(BIRGAON) 		3401019000NRG24Z120620230430663 13/06/2023 SUKRU DEVI 3401019WL023566 SUKRU DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538799 Mrs. SUKRU DEVI VANANCHAL GRAMIN BANK(607210)
18 TAMAR JH-01-019-003-002/893
(BIRGAON) 		3401019000NRG24Z130620230449873 13/06/2023 Gomha Devi 3401019WL024692 Gomha Devi 00695 SBIN0RRVCGB 81 81 Processed 23/07/2023 S32538799 Gomha Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 405 405
Total 2025 2025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019003_130623APB_FTO_231913 BANK OF INDIA BKID0004936 RAIDIH MORE 1134
2 TAMAR JH3401019003_130623APB_FTO_231913 Punjab National Bank PUNB0284400 PARASI 405
3 TAMAR JH3401019003_130623APB_FTO_231913 State Bank of India SBIN0006313 RANGAMATI 81
4 TAMAR JH3401019003_130623APB_FTO_231913 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 405

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