Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:52:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019003_250523APB_FTO_162487
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-01-019-003-001/159
(BIRGAON) 		3401019000NRG24Z230520230275358 25/05/2023 Chaiti Devi 3401019WL014916 Chaiti Devi 00048 BKID0004936 162 162 Processed 26/05/2023 S34411284 CHAITI DEVI BANK OF INDIA(508505)
2 TAMAR JH-01-019-003-001/250
(BIRGAON) 		3401019000NRG24Z230520230275330 25/05/2023 AJNI DEVI 3401019WL014915 AJNI DEVI 00048 BKID0004936 162 162 Processed 26/05/2023 S34411284 ADHNI DEVI BANK OF INDIA(508505)
3 TAMAR JH-01-019-003-001/250
(BIRGAON) 		3401019000NRG24Z230520230275331 25/05/2023 RAMCHRN MUNDA 3401019WL014915 RAMCHRN MUNDA 00048 BKID0004936 162 162 Processed 26/05/2023 S34411284 RAMCHARAN PAHAN BANK OF INDIA(508505)
4 TAMAR JH-01-019-003-001/267
(BIRGAON) 		3401019000NRG24Z230520230275359 25/05/2023 SUKHARAM LOHRA 3401019WL014916 SUKHARAM LOHRA 00048 BKID0004936 162 162 Processed 26/05/2023 S34411284 SUK RAM LOHRA BANK OF INDIA(508505)
5 TAMAR JH-01-019-003-001/316
(BIRGAON) 		3401019000NRG24Z230520230275332 25/05/2023 HARADHN GOJHU 3401019WL014915 HARADHN GOJHU 00048 BKID0004936 162 162 Processed 26/05/2023 S34411284 HARA DHAN GONJHU BANK OF INDIA(508505)
6 TAMAR JH-01-019-003-001/369
(BIRGAON) 		3401019000NRG24Z230520230275333 25/05/2023 MO MANGLA DEVI 3401019WL014915 MO MANGLA DEVI 00048 BKID0004936 162 162 Processed 26/05/2023 S34411284 MUGLI DEVI BANK OF INDIA(508505)
7 TAMAR JH-01-019-003-001/46
(BIRGAON) 		3401019000NRG24Z230520230275335 25/05/2023 KESOW MAHTO 3401019WL014915 KESOW MAHTO 00048 BKID0004936 162 162 Processed 26/05/2023 S34411284 Mr. KESHAV MAHTO VANANCHAL GRAMIN BANK(607210)
8 TAMAR JH-01-019-003-001/57
(BIRGAON) 		3401019000NRG24Z230520230275336 25/05/2023 SANJOTI DEVI 3401019WL014915 SANJOTI DEVI 00048 BKID0004936 162 162 Processed 26/05/2023 S34411284 SANJOTI DEVI BANK OF INDIA(508505)
9 TAMAR JH-01-019-003-001/724
(BIRGAON) 		3401019000NRG24Z230520230275337 25/05/2023 RAMCHANDRA KUMHAR 3401019WL014915 RAMCHANDRA KUMHAR 00048 BKID0004936 54 54 Processed 26/05/2023 S34411284 RAMCHANDRA KUMHAR BANK OF INDIA(508505)
10 TAMAR JH-01-019-003-001/724
(BIRGAON) 		3401019000NRG24Z230520230275338 25/05/2023 Sanjati Devi 3401019WL014915 Sanjati Devi 00048 BKID0004936 54 54 Processed 26/05/2023 S34411284 SANJATI DEVI BANK OF INDIA(508505)
11 TAMAR JH-01-019-003-001/925
(BIRGAON) 		3401019000NRG24Z230520230275340 25/05/2023 RAJU MUNDA 3401019WL014915 RAJU MUNDA 00048 BKID0004936 162 162 Processed 26/05/2023 S34411284 RAJU PATAR MUNDA BANK OF INDIA(508505)
12 TAMAR JH-01-019-003-001/986
(BIRGAON) 		3401019000NRG24Z230520230275361 25/05/2023 SOMRA MACHHUA 3401019WL014916 SOMRA MACHHUA 00048 BKID0004936 162 162 Processed 26/05/2023 S34411284 SOMRA MACHUWA BANK OF INDIA(508505)
13 TAMAR JH-01-019-003-002/134
(BIRGAON) 		3401019000NRG24Z230520230275341 25/05/2023 Lakhindranath Devi 3401019WL014915 Lakhindranath Devi 00048 BKID0004936 54 54 Processed 26/05/2023 S34411284 LAKHIMANI DEVI BANK OF INDIA(508505)
14 TAMAR JH-01-019-003-002/1937
(BIRGAON) 		3401019000NRG24Z230520230275346 25/05/2023 Kavita Kumari 3401019WL014915 Kavita Kumari 00048 BKID0004936 54 54 Processed 26/05/2023 S34411284 KAVITA KUMARI BANK OF INDIA(508505)
15 TAMAR JH-01-019-003-002/39
(BIRGAON) 		3401019000NRG24Z230520230275350 25/05/2023 DOMANI DEVI 3401019WL014915 DOMANI DEVI 00048 BKID0004936 54 54 Processed 26/05/2023 S34411284 DOMANI DEVI BANK OF INDIA(508505)
16 TAMAR JH-01-019-003-002/39
(BIRGAON) 		3401019000NRG24Z230520230275351 25/05/2023 RITA KUMARI 3401019WL014915 RITA KUMARI 00048 BKID0004936 54 54 Processed 26/05/2023 S34411284 RITA KUMARI BANK OF INDIA(508505)
17 TAMAR JH-01-019-003-002/65
(BIRGAON) 		3401019000NRG24Z230520230275352 25/05/2023 PURNCHANDRA LOHRA 3401019WL014915 PURNCHANDRA LOHRA 00048 BKID0004936 54 54 Processed 26/05/2023 S34411284 PURAN LOHRA BANK OF INDIA(508505)
SubTotal 1998 1998
18 TAMAR JH-01-019-003-002/304
(BIRGAON) 		3401019000NRG24Z230520230275348 25/05/2023 MO JAYANTI DEVI 3401019WL014915 MO JAYANTI DEVI 00197 BKID0JHARGB 54 54 Processed 26/05/2023 S34411284 JAYANTI DEVI BANK OF INDIA(508505)
SubTotal 54 54
19 TAMAR JH-01-019-003-001/233
(BIRGAON) 		3401019000NRG24Z230520230275328 25/05/2023 DIWAKAR MHTO 3401019WL014915 DIWAKAR MHTO 00354 PUNB0284400 162 162 Processed 26/05/2023 S34411284 DIWAKAR MAHTO S/O DINBANDHU MAHTO PUNJAB NATIONAL BANK(508568)
20 TAMAR JH-01-019-003-001/233
(BIRGAON) 		3401019000NRG24Z230520230275329 25/05/2023 VIRLA DEVI 3401019WL014915 VIRLA DEVI 00354 PUNB0284400 162 162 Processed 26/05/2023 S34411284 VILORA DEVI PUNJAB NATIONAL BANK(508568)
21 TAMAR JH-01-019-003-001/739
(BIRGAON) 		3401019000NRG24Z230520230275339 25/05/2023 Saraswati Devi 3401019WL014915 Saraswati Devi 00354 PUNB0284400 162 162 Processed 26/05/2023 S34411284 SARSVATI DEVI PUNJAB NATIONAL BANK(508568)
22 TAMAR JH-01-019-003-002/172
(BIRGAON) 		3401019000NRG24Z230520230275342 25/05/2023 MAHESHWARI DEVI 3401019WL014915 MAHESHWARI DEVI 00354 PUNB0284400 54 54 Processed 26/05/2023 S34411284 MAHESHWARI DEVI WO YODHARAM MAHTO PUNJAB NATIONAL BANK(508568)
23 TAMAR JH-01-019-003-002/1922
(BIRGAON) 		3401019000NRG24Z230520230275344 25/05/2023 Parikshit Mahto 3401019WL014915 Parikshit Mahto 00354 PUNB0284400 162 162 Processed 26/05/2023 S34411284 SUDEBI BANK OF INDIA(508505)
24 TAMAR JH-01-019-003-002/1934
(BIRGAON) 		3401019000NRG24Z230520230275345 25/05/2023 Anita Kumari 3401019WL014915 Anita Kumari 00354 PUNB0284400 54 54 Processed 26/05/2023 S34411284 ANITA KUMARI PUNJAB NATIONAL BANK(508568)
25 TAMAR JH-01-019-003-002/309
(BIRGAON) 		3401019000NRG24Z230520230275349 25/05/2023 PRITI DEVI 3401019WL014915 PRITI DEVI 00354 PUNB0284400 54 54 Processed 26/05/2023 S34411284 PRITI DEVI PUNJAB NATIONAL BANK(508568)
26 TAMAR JH-01-019-003-002/366
(BIRGAON) 		3401019000NRG24Z230520230275362 25/05/2023 KAMLA DEVI 3401019WL014916 KAMLA DEVI 00354 PUNB0284400 27 27 Processed 26/05/2023 S34411284 KAMLA DEVI W/O JAGAN MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 837 837
27 TAMAR JH-01-019-003-002/199
(BIRGAON) 		3401019000NRG24Z230520230275347 25/05/2023 GORACHAND SINGH MUNDA 3401019WL014915 GORACHAND SINGH MUNDA 00415 SBIN0006313 27 27 Processed 26/05/2023 S34411284 MR GORACHAND SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 27 27
28 TAMAR JH-01-019-003-001/459
(BIRGAON) 		3401019000NRG24Z230520230275360 25/05/2023 Menka Kumari 3401019WL014916 Menka Kumari 00468 UBIN0536229 162 162 Processed 26/05/2023 S34411284 MENKA KUMARI D/O RAJU MACHWA UNION BANK OF INDIA(508500)
29 TAMAR JH-01-019-003-002/1901
(BIRGAON) 		3401019000NRG24Z230520230275343 25/05/2023 Pushpa Kumari 3401019WL014915 Pushpa Kumari 00468 UBIN0536229 54 54 Processed 26/05/2023 S34411284 PUSHPA KUMARI D/O MADAN MAHTO UNION BANK OF INDIA(508500)
SubTotal 216 216
Total 3132 3132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019003_250523APB_FTO_162487 BANK OF INDIA BKID0004936 RAIDIH MORE 1998
2 TAMAR JH3401019003_250523APB_FTO_162487 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih 54
3 TAMAR JH3401019003_250523APB_FTO_162487 Punjab National Bank PUNB0284400 PARASI 837
4 TAMAR JH3401019003_250523APB_FTO_162487 State Bank of India SBIN0006313 RANGAMATI 27
5 TAMAR JH3401019003_250523APB_FTO_162487 Union Bank of India UBIN0536229 TAMAR 216

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