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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:13:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019008_140623APB_FTO_233355
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-01-019-008-004/73
(KUNDLA) 		3401019000NRG24Z130620230440828 14/06/2023 Dashrath Patar 3401019WL024216 Dashrath Patar 00048 BKID0004904 162 162 Processed 23/07/2023 S32538810 DASHRATH PATAR BANK OF INDIA(508505)
SubTotal 162 162
2 TAMAR JH-01-019-008-005/230
(KUNDLA) 		3401019000NRG24Z130620230440835 14/06/2023 MAMTA DEVI 3401019WL024216 MAMTA DEVI 00048 BKID0004936 162 162 Processed 23/07/2023 S32538810 Mr. MAMTA DAVI VANANCHAL GRAMIN BANK(607210)
3 TAMAR JH-01-019-016-004/712
(PUNDIDIRI) 		3401019000NRG24Z130620230440838 14/06/2023 Santosh Kumar Gupta 3401019WL024216 Santosh Kumar Gupta 00048 BKID0004936 162 162 Processed 23/07/2023 S32538810 SANTOSH KUMAR GUPTA BANK OF INDIA(508505)
SubTotal 324 324
4 TAMAR JH-01-019-008-001/10
(KUNDLA) 		3401019000NRG24Z130620230441084 14/06/2023 DILESHWAR MAHTO 3401019WL024227 DILESHWAR MAHTO 00354 PUNB0284400 162 162 Processed 23/07/2023 S32538810 DILESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
5 TAMAR JH-01-019-008-001/86
(KUNDLA) 		3401019000NRG24Z130620230441085 14/06/2023 KRISHNA MAHTO 3401019WL024227 KRISHNA MAHTO 00354 PUNB0284400 162 162 Processed 23/07/2023 S32538810 KRISHNA MAHTO PUNJAB NATIONAL BANK(508568)
6 TAMAR JH-01-019-008-001/86
(KUNDLA) 		3401019000NRG24Z130620230441086 14/06/2023 UJALA DEVI 3401019WL024227 UJALA DEVI 00354 PUNB0284400 162 162 Processed 23/07/2023 S32538810 UJALA DEVI PUNJAB NATIONAL BANK(508568)
7 TAMAR JH-01-019-008-001/99
(KUNDLA) 		3401019000NRG24Z130620230441087 14/06/2023 CHANDMANI DEVI 3401019WL024227 CHANDMANI DEVI 00354 PUNB0284400 162 162 Processed 23/07/2023 S32538810 CHANDMANI DEVI PUNJAB NATIONAL BANK(508568)
8 TAMAR JH-01-019-008-004/17
(KUNDLA) 		3401019000NRG24Z130620230440826 14/06/2023 BUDRAM LOHRA 3401019WL024216 BUDRAM LOHRA 00354 PUNB0284400 162 162 Processed 23/07/2023 S32538810 BUDHRAM MUNDA PUNJAB NATIONAL BANK(508568)
9 TAMAR JH-01-019-008-004/78
(KUNDLA) 		3401019000NRG24Z130620230440829 14/06/2023 SOMNATH MUNDA 3401019WL024216 SOMNATH MUNDA 00354 PUNB0284400 162 162 Processed 23/07/2023 S32538810 MR SOMNATH MUNDA STATE BANK OF INDIA(508548)
10 TAMAR JH-01-019-008-004/83
(KUNDLA) 		3401019000NRG24Z130620230440831 14/06/2023 Subhani Devi 3401019WL024216 Subhani Devi 00354 PUNB0284400 162 162 Processed 23/07/2023 S32538810 SUBHANI DEVI WO RAJENDRA HAJAM PUNJAB NATIONAL BANK(508568)
11 TAMAR JH-01-019-008-004/84
(KUNDLA) 		3401019000NRG24Z130620230440833 14/06/2023 DURGI DEVI 3401019WL024216 DURGI DEVI 00354 PUNB0284400 162 162 Processed 23/07/2023 S32538810 DURGI DEVI PUNJAB NATIONAL BANK(508568)
12 TAMAR JH-01-019-008-004/84
(KUNDLA) 		3401019000NRG24Z130620230440832 14/06/2023 SUBHASH HAJAM 3401019WL024216 SUBHASH HAJAM 00354 PUNB0284400 162 162 Processed 23/07/2023 S32538810 SUBHASH PRAMANIK PUNJAB NATIONAL BANK(508568)
13 TAMAR JH-01-019-008-005/230
(KUNDLA) 		3401019000NRG24Z130620230440834 14/06/2023 SATISH MAHTO 3401019WL024216 SATISH MAHTO 00354 PUNB0284400 162 162 Processed 23/07/2023 S32538810 SATISH MAHTO SO NAKUL MAHTO PUNJAB NATIONAL BANK(508568)
14 TAMAR JH-01-019-008-008/270
(KUNDLA) 		3401019000NRG24Z130620230440836 14/06/2023 Chandra Mohan munda 3401019WL024216 Chandra Mohan munda 00354 PUNB0284400 162 162 Processed 23/07/2023 S32538810 CHANDRA MOHAN MUNDA PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-008-008/270
(KUNDLA) 		3401019000NRG24Z130620230440837 14/06/2023 Yashoda Devi 3401019WL024216 Yashoda Devi 00354 PUNB0284400 162 162 Processed 23/07/2023 S32538810 YASHODA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1944 1944
16 TAMAR JH-01-019-008-004/78
(KUNDLA) 		3401019000NRG24Z130620230440830 14/06/2023 ATWARI DEVI 3401019WL024216 ATWARI DEVI 00415 SBIN0006313 162 162 Processed 23/07/2023 S32538810 MRS ETWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
17 TAMAR JH-01-019-016-004/712
(PUNDIDIRI) 		3401019000NRG24Z130620230440839 14/06/2023 Anguri Devi 3401019WL024216 Anguri Devi 00687 IBKL063JS75 162 162 Processed 23/07/2023 S32538810 ANGURI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
Total 2754 2754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019008_140623APB_FTO_233355 BANK OF INDIA BKID0004904 CHURCH ROAD 162
2 TAMAR JH3401019008_140623APB_FTO_233355 BANK OF INDIA BKID0004936 RAIDIH MORE 324
3 TAMAR JH3401019008_140623APB_FTO_233355 Punjab National Bank PUNB0284400 PARASI 1944
4 TAMAR JH3401019008_140623APB_FTO_233355 State Bank of India SBIN0006313 RANGAMATI 162
5 TAMAR JH3401019008_140623APB_FTO_233355 Jharkhand State Cooperative Bank Limited IBKL063JS75 Tamar 162

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