Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:58:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019018_040923APB_FTO_512222
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-01-019-009-001/37
(KURKUTTA) 		3401019000NRG24Z010920230992348 04/09/2023 RAHINA LOHRA 3401019WL057251 RAHINA LOHRA 00048 BKID0004936 162 162 Processed 05/09/2023 S21037389 ROHINA LOHRA PUNJAB NATIONAL BANK(508568)
2 TAMAR JH-01-019-009-001/580
(KURKUTTA) 		3401019000NRG24Z010920230992352 04/09/2023 Shakti Lohra 3401019WL057251 Shakti Lohra 00048 BKID0004936 162 162 Processed 05/09/2023 S21037389 SHAKTI LOHRA BANK OF INDIA(508505)
3 TAMAR JH-01-019-009-003/11
(KURKUTTA) 		3401019000NRG24Z010920230992353 04/09/2023 RAJENDRA SINGH MUNDA 3401019WL057251 RAJENDRA SINGH MUNDA 00048 BKID0004936 162 162 Processed 05/09/2023 S21037389 RAJENDRA SINGH MUNDA BANK OF INDIA(508505)
4 TAMAR JH-01-019-009-003/179
(KURKUTTA) 		3401019000NRG24Z010920230992354 04/09/2023 PARIKCHIT MAHTO 3401019WL057251 PARIKCHIT MAHTO 00048 BKID0004936 162 162 Processed 05/09/2023 S21037389 PRIKSHIT MAHATO BANK OF INDIA(508505)
5 TAMAR JH-01-019-009-003/528
(KURKUTTA) 		3401019000NRG24Z010920230992355 04/09/2023 SHAMBHU NATH SINGH MUNDA 3401019WL057251 SHAMBHU NATH SINGH MUNDA 00048 BKID0004936 162 162 Processed 05/09/2023 S21037389 SHAMBHU NATH SINGH MUNDA BANK OF INDIA(508505)
6 TAMAR JH-01-019-009-003/585
(KURKUTTA) 		3401019000NRG24Z010920230992356 04/09/2023 BUDHU MAHTO 3401019WL057251 BUDHU MAHTO 00048 BKID0004936 162 162 Processed 05/09/2023 S21037389 BUDHU MAHTO BANK OF INDIA(508505)
7 TAMAR JH-01-019-009-003/585
(KURKUTTA) 		3401019000NRG24Z010920230992357 04/09/2023 MALTI DEVI 3401019WL057251 MALTI DEVI 00048 BKID0004936 162 162 Processed 05/09/2023 S21037389 MALTI DEVI BANK OF INDIA(508505)
8 TAMAR JH-01-019-018-001/149
(RAGDABADAM) 		3401019000NRG24Z010920230992359 04/09/2023 PANCHAMI DEVI 3401019WL057251 PANCHAMI DEVI 00048 BKID0004936 162 162 Processed 05/09/2023 S21037389 PANCHAMI DEVI BANK OF INDIA(508505)
9 TAMAR JH-01-019-018-001/86
(RAGDABADAM) 		3401019000NRG24Z010920230992363 04/09/2023 SAHODARI DEVI 3401019WL057251 SAHODARI DEVI 00048 BKID0004936 162 162 Processed 05/09/2023 S21037389 SACHARI DEVI BANK OF INDIA(508505)
SubTotal 1458 1458
10 TAMAR JH-01-019-009-001/37
(KURKUTTA) 		3401019000NRG24Z010920230992349 04/09/2023 JALO DEVI 3401019WL057251 JALO DEVI 00354 PUNB0284400 162 162 Processed 05/09/2023 S21037389 JALO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
11 TAMAR JH-01-019-018-001/402
(RAGDABADAM) 		3401019000NRG24Z010920230992361 04/09/2023 BAIJANTI DEVI 3401019WL057251 BAIJANTI DEVI 00415 SBIN0006313 162 162 Processed 05/09/2023 S21037389 MRS BAIJANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
12 TAMAR JH-01-019-018-001/103
(RAGDABADAM) 		3401019000NRG24Z010920230992358 04/09/2023 KRISHNA SAWANSI 3401019WL057251 KRISHNA SAWANSI 00415 SBIN0009011 27 27 Processed 05/09/2023 S21037389 MR KRISHNA KUMAR SWANSI STATE BANK OF INDIA(508548)
SubTotal 27 27
Total 1809 1809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019018_040923APB_FTO_512222 BANK OF INDIA BKID0004936 RAIDIH MORE 1458
2 TAMAR JH3401019018_040923APB_FTO_512222 Punjab National Bank PUNB0284400 PARASI 162
3 TAMAR JH3401019018_040923APB_FTO_512222 State Bank of India SBIN0006313 RANGAMATI 162
4 TAMAR JH3401019018_040923APB_FTO_512222 State Bank of India SBIN0009011 NAMKUM, RANCHI 27

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