Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:32:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019005_140923APB_FTO_546903
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-01-019-005-001/74
(HADAMLOHAR) 		3401019000NRG24Z080920231031685 14/09/2023 RAM MUNDA 3401019WL059951 RAM MUNDA 00048 BKID0004936 324 324 Processed 15/09/2023 S34421672 RAM MUNDA BANK OF INDIA(508505)
2 TAMAR JH-01-019-005-001/744
(HADAMLOHAR) 		3401019000NRG24Z110920231049060 14/09/2023 KRISHNA SINGH MUNDA 3401019WL061173 KRISHNA SINGH MUNDA 00048 BKID0004936 324 324 Processed 15/09/2023 S34421672 KRISHNA SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 648 648
3 TAMAR JH-01-019-005-001/63
(HADAMLOHAR) 		3401019000NRG24Z080920231031684 14/09/2023 JAGESHWAR MAHTO 3401019WL059951 JAGESHWAR MAHTO 00197 BKID0JHARGB 324 324 Processed 15/09/2023 S34421672 Mr. YOGESHAR MATHO VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
4 TAMAR JH-01-019-005-002/311
(HADAMLOHAR) 		3401019000NRG24Z090920231037597 14/09/2023 Setufa Devi 3401019WL060274 Setufa Devi 00354 PUNB0284400 54 54 Processed 15/09/2023 S34421672 SETUFA DEVI PUNJAB NATIONAL BANK(508568)
5 TAMAR JH-01-019-005-003/255
(HADAMLOHAR) 		3401019000NRG24Z110920231049817 14/09/2023 GURUCHARAN MUNDA 3401019WL061218 GURUCHARAN MUNDA 00354 PUNB0284400 27 27 Processed 15/09/2023 S34421672 GURUCHRAN MUNDA PUNJAB NATIONAL BANK(508568)
6 TAMAR JH-01-019-005-003/280
(HADAMLOHAR) 		3401019000NRG24Z110920231049027 14/09/2023 SIDAM SINGH MUNDA 3401019WL061171 SIDAM SINGH MUNDA 00354 PUNB0284400 324 324 Processed 15/09/2023 S34421672 SIDAM SINGH MUNDA PUNJAB NATIONAL BANK(508568)
7 TAMAR JH-01-019-005-003/310
(HADAMLOHAR) 		3401019000NRG24Z120920231056585 14/09/2023 SARUBALA DEVI 3401019WL061765 SARUBALA DEVI 00354 PUNB0284400 162 162 Processed 15/09/2023 S34421672 SARUVALA DEVI PUNJAB NATIONAL BANK(508568)
8 TAMAR JH-01-019-005-003/503
(HADAMLOHAR) 		3401019000NRG24Z080920231031686 14/09/2023 Doiya Munda 3401019WL059951 Doiya Munda 00354 PUNB0284400 324 324 Processed 15/09/2023 S34421672 DOIYA MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 891 891
9 TAMAR JH-01-019-005-001/401
(HADAMLOHAR) 		3401019000NRG24Z110920231049059 14/09/2023 RAJKISHOR SWANSI 3401019WL061173 RAJKISHOR SWANSI 00415 SBIN0006313 324 324 Processed 15/09/2023 S34421672 MR RAJKISHOR SWANSI STATE BANK OF INDIA(508548)
10 TAMAR JH-01-019-005-001/673
(HADAMLOHAR) 		3401019000NRG24Z090920231037190 14/09/2023 SHAKUNTALA DEVI 3401019WL060234 SHAKUNTALA DEVI 00415 SBIN0006313 162 162 Rejected 15/09/2023 S34421672 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 TAMAR JH-01-019-005-003/336
(HADAMLOHAR) 		3401019000NRG24Z110920231049028 14/09/2023 SAHIB SINGH MUNDA 3401019WL061171 SAHIB SINGH MUNDA 00415 SBIN0006313 324 324 Processed 15/09/2023 S34421672 SAHIB SINGH MUNDA BANK OF INDIA(508505)
12 TAMAR JH-01-019-005-003/720
(HADAMLOHAR) 		3401019000NRG24Z110920231049818 14/09/2023 SAMLAL MUNDA 3401019WL061218 SAMLAL MUNDA 00415 SBIN0006313 27 27 Processed 15/09/2023 S34421672 MR SAMLAL MUNDA STATE BANK OF INDIA(508548)
SubTotal 837 837
13 TAMAR JH-01-019-005-003/501
(HADAMLOHAR) 		3401019000NRG24Z110920231049029 14/09/2023 TULA DEVI 3401019WL061171 TULA DEVI 00695 SBIN0RRVCGB 324 324 Processed 15/09/2023 S34421672 Mrs. TULA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 3024 3024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019005_140923APB_FTO_546903 BANK OF INDIA BKID0004936 RAIDIH MORE 648
2 TAMAR JH3401019005_140923APB_FTO_546903 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih More Tamar 324
3 TAMAR JH3401019005_140923APB_FTO_546903 Punjab National Bank PUNB0284400 PARASI 891
4 TAMAR JH3401019005_140923APB_FTO_546903 State Bank of India SBIN0006313 RANGAMATI 837
5 TAMAR JH3401019005_140923APB_FTO_546903 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 324

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