Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 04:04:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019001_100523APB_FTO_111021
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-01-019-001-002/489
(AMLESHA) 		3401019000NRG24050520230148649 10/05/2023 MINA KUMARI 3401019WL007864 MINA KUMARI 00045 BARB0BUNDUX 1368 1368 Processed 17/05/2023 1636873588 Mina Kumari BANK OF BARODA(606985)
SubTotal 1368 1368
2 TAMAR JH-01-019-001-002/121
(AMLESHA) 		3401019000NRG24050520230148643 10/05/2023 mohit munda 3401019WL007864 mohit munda 00048 BKID0004904 1368 1368 Processed 17/05/2023 1636873581 MOHIT MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
3 TAMAR JH-01-019-001-003/422
(AMLESHA) 		3401019000NRG24050520230148652 10/05/2023 JAYANTI BODRA 3401019WL007864 JAYANTI BODRA 00048 BKID0004911 912 912 Processed 17/05/2023 1636873582 Mrs. JAYANTI BODRA VANANCHAL GRAMIN BANK(607210)
SubTotal 912 912
4 TAMAR JH-01-019-001-002/141
(AMLESHA) 		3401019000NRG24090520230176165 10/05/2023 SOMBARI DEVI 3401019WL009365 SOMBARI DEVI 00048 BKID0004936 912 912 Processed 17/05/2023 1636873586 Mrs. SOMWARI DEVI VANANCHAL GRAMIN BANK(607210)
5 TAMAR JH-01-019-001-002/359
(AMLESHA) 		3401019000NRG24050520230148646 10/05/2023 BINA DEVI 3401019WL007864 BINA DEVI 00048 BKID0004936 1368 1368 Processed 17/05/2023 1636873587 Mrs. BINA DEVI VANANCHAL GRAMIN BANK(607210)
6 TAMAR JH-01-019-001-002/468
(AMLESHA) 		3401019000NRG24050520230148647 10/05/2023 JAYANTI KUMARI 3401019WL007864 JAYANTI KUMARI 00048 BKID0004936 1368 1368 Processed 17/05/2023 1636873585 JAYANTI KUMARI VANANCHAL GRAMIN BANK(607210)
7 TAMAR JH-01-019-001-002/473
(AMLESHA) 		3401019000NRG24090520230176172 10/05/2023 MANJU DEVI 3401019WL009365 MANJU DEVI 00048 BKID0004936 912 912 Processed 17/05/2023 1636873583 MANJU DEVI BANK OF INDIA(508505)
8 TAMAR JH-01-019-001-002/483
(AMLESHA) 		3401019000NRG24050520230148648 10/05/2023 JOGESHWARI KUMARI 3401019WL007864 JOGESHWARI KUMARI 00048 BKID0004936 1368 1368 Processed 17/05/2023 1636873584 JOGESHWARI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 5928 5928
9 TAMAR JH-01-019-001-001/16
(AMLESHA) 		3401019000NRG24090520230176122 10/05/2023 GOBIND MUNDA 3401019WL009363 GOBIND MUNDA 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1636873549 Mr. GOVIND MUNDA VANANCHAL GRAMIN BANK(607210)
10 TAMAR JH-01-019-001-001/70
(AMLESHA) 		3401019000NRG24090520230176125 10/05/2023 BUDHAN LAL MUNDA 3401019WL009363 BUDHAN LAL MUNDA 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1636873550 Mr. BUDHAN LAL MUNDA VANANCHAL GRAMIN BANK(607210)
11 TAMAR JH-01-019-001-001/75
(AMLESHA) 		3401019000NRG24090520230176126 10/05/2023 RABENDRA NATH MUNDA 3401019WL009363 RABENDRA NATH MUNDA 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1636873591 Mr. RAVINDRA NATH MUNDA VANANCHAL GRAMIN BANK(607210)
12 TAMAR JH-01-019-001-002/124
(AMLESHA) 		3401019000NRG24050520230148644 10/05/2023 PARVATI DEVI 3401019WL007864 PARVATI DEVI 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1636873553 PARWATI DEVI UNION BANK OF INDIA(508500)
13 TAMAR JH-01-019-001-002/145
(AMLESHA) 		3401019000NRG24090520230176131 10/05/2023 NAGESHWAR MAHTO 3401019WL009363 NAGESHWAR MAHTO 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1636873551 Mr. NAGESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
14 TAMAR JH-01-019-001-002/40
(AMLESHA) 		3401019000NRG24090520230176135 10/05/2023 YASODA DEVI 3401019WL009363 YASODA DEVI 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1636873552 Mrs. YASODA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 8208 8208
15 TAMAR JH-01-019-001-001/57
(AMLESHA) 		3401019000NRG24090520230176124 10/05/2023 TUSUMANI DEVI 3401019WL009363 TUSUMANI DEVI 00354 PUNB0284400 1368 1368 Processed 17/05/2023 1636873590 TUSU DEVI PUNJAB NATIONAL BANK(508568)
16 TAMAR JH-01-019-001-002/152
(AMLESHA) 		3401019000NRG24090520230176166 10/05/2023 Lakhindra mahto 3401019WL009365 Lakhindra mahto 00354 PUNB0284400 912 912 Processed 17/05/2023 1636873574 LAKHINDRA MAHTO CANARA BANK(508532)
17 TAMAR JH-01-019-001-002/222
(AMLESHA) 		3401019000NRG24050520230148645 10/05/2023 Atish Munda 3401019WL007864 Atish Munda 00354 PUNB0284400 1368 1368 Processed 17/05/2023 1636873577 ATISH MUNDA PUNJAB NATIONAL BANK(508568)
18 TAMAR JH-01-019-001-002/223
(AMLESHA) 		3401019000NRG24090520230176133 10/05/2023 Prakshit Mahto 3401019WL009363 Prakshit Mahto 00354 PUNB0284400 1368 1368 Processed 17/05/2023 1636873578 PRAKSHIT MAHTO PUNJAB NATIONAL BANK(508568)
19 TAMAR JH-01-019-001-002/462
(AMLESHA) 		3401019000NRG24090520230176170 10/05/2023 CHANDRA SHEKHAR LOHRA 3401019WL009365 CHANDRA SHEKHAR LOHRA 00354 PUNB0284400 912 912 Processed 17/05/2023 1636873575 CHANDRA SHEKHAR LOHRA PUNJAB NATIONAL BANK(508568)
20 TAMAR JH-01-019-001-003/348
(AMLESHA) 		3401019000NRG24050520230148651 10/05/2023 SHANTI DEVI 3401019WL007864 SHANTI DEVI 00354 PUNB0284400 912 912 Processed 17/05/2023 1636873573 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
21 TAMAR JH-01-019-001-005/6
(AMLESHA) 		3401019000NRG24070520230161679 10/05/2023 AKLA MUNDA 3401019WL008532 AKLA MUNDA 00354 PUNB0284400 1207 1207 Processed 17/05/2023 1636873576 Mr. AKLA MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 8047 8047
22 TAMAR JH-01-019-001-003/255
(AMLESHA) 		3401019000NRG24050520230148650 10/05/2023 JHARIYAM PURTI 3401019WL007864 JHARIYAM PURTI 00415 SBIN0006313 912 912 Processed 17/05/2023 1636873580 MRS MARIYAM PURTI STATE BANK OF INDIA(508548)
SubTotal 912 912
23 TAMAR JH-01-019-006-003/267
(JANUMPIDI) 		3401019000NRG24090520230176137 10/05/2023 GANESH MAHTO 3401019WL009363 GANESH MAHTO 00468 UBIN0536229 1368 1368 Processed 17/05/2023 1636873579 GANESH MAHTO SO LATE SAHAJ MAHTO UNION BANK OF INDIA(508500)
SubTotal 1368 1368
24 TAMAR JH-01-019-001-001/104
(AMLESHA) 		3401019000NRG24090520230176117 10/05/2023 Kolamani Devi 3401019WL009363 Kolamani Devi 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636873566 Mrs. KOLAMANI DEVI VANANCHAL GRAMIN BANK(607210)
25 TAMAR JH-01-019-001-001/105
(AMLESHA) 		3401019000NRG24090520230176118 10/05/2023 Kashinath Munda 3401019WL009363 Kashinath Munda 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636873564 Mr. KASHINATH MUNDA VANANCHAL GRAMIN BANK(607210)
26 TAMAR JH-01-019-001-001/106
(AMLESHA) 		3401019000NRG24090520230176119 10/05/2023 Gangamati Devi 3401019WL009363 Gangamati Devi 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636873559 Mrs. GANGAMATI DEVI VANANCHAL GRAMIN BANK(607210)
27 TAMAR JH-01-019-001-001/107
(AMLESHA) 		3401019000NRG24090520230176120 10/05/2023 Kartik Munda 3401019WL009363 Kartik Munda 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636873567 Mrs. KARTIK MUNDA VANANCHAL GRAMIN BANK(607210)
28 TAMAR JH-01-019-001-001/109
(AMLESHA) 		3401019000NRG24090520230176121 10/05/2023 Rasmani Devi 3401019WL009363 Rasmani Devi 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636873565 Mrs. RASMANI DEVI VANANCHAL GRAMIN BANK(607210)
29 TAMAR JH-01-019-001-001/43
(AMLESHA) 		3401019000NRG24070520230161678 10/05/2023 SARITA DEVI 3401019WL008532 SARITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636873570 Mrs. SARTHI DEVI VANANCHAL GRAMIN BANK(607210)
30 TAMAR JH-01-019-001-001/92
(AMLESHA) 		3401019000NRG24090520230176127 10/05/2023 Sukru Devi 3401019WL009363 Sukru Devi 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636873568 Mrs. SUKRU DEVI VANANCHAL GRAMIN BANK(607210)
31 TAMAR JH-01-019-001-002/105
(AMLESHA) 		3401019000NRG24090520230176128 10/05/2023 SUFAL MAHTO 3401019WL009363 SUFAL MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636873555 Mr. SUFAL MAHTO VANANCHAL GRAMIN BANK(607210)
32 TAMAR JH-01-019-001-002/135
(AMLESHA) 		3401019000NRG24090520230176129 10/05/2023 ANJANA DEVI 3401019WL009363 ANJANA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636873556 Mrs. ANJANA DEVI VANANCHAL GRAMIN BANK(607210)
33 TAMAR JH-01-019-001-002/135
(AMLESHA) 		3401019000NRG24090520230176130 10/05/2023 ISVARDAYAL MAHTO 3401019WL009363 ISVARDAYAL MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636873557 Mr. ISVARDAYAL MAHTO VANANCHAL GRAMIN BANK(607210)
34 TAMAR JH-01-019-001-002/145
(AMLESHA) 		3401019000NRG24090520230176132 10/05/2023 Thakurmani devi 3401019WL009363 Thakurmani devi 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636873561 Mrs. THAKURMANI DEVI VANANCHAL GRAMIN BANK(607210)
35 TAMAR JH-01-019-001-002/152
(AMLESHA) 		3401019000NRG24090520230176167 10/05/2023 Bhojani devi 3401019WL009365 Bhojani devi 00695 SBIN0RRVCGB 912 912 Processed 17/05/2023 1636873571 Mrs. BHOJANI MAHTO VANANCHAL GRAMIN BANK(607210)
36 TAMAR JH-01-019-001-002/153
(AMLESHA) 		3401019000NRG24090520230176169 10/05/2023 Champa devi 3401019WL009365 Champa devi 00695 SBIN0RRVCGB 912 912 Processed 17/05/2023 1636873554 Mrs. CHAMPA DEVI VANANCHAL GRAMIN BANK(607210)
37 TAMAR JH-01-019-001-002/153
(AMLESHA) 		3401019000NRG24090520230176168 10/05/2023 Kalipado lohra 3401019WL009365 Kalipado lohra 00695 SBIN0RRVCGB 912 912 Processed 17/05/2023 1636873563 Mr. KALIPADO LOHRA VANANCHAL GRAMIN BANK(607210)
38 TAMAR JH-01-019-001-002/399
(AMLESHA) 		3401019000NRG24090520230176134 10/05/2023 rajo devi 3401019WL009363 rajo devi 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636873562 Mrs. RAJO DEVI VANANCHAL GRAMIN BANK(607210)
39 TAMAR JH-01-019-001-002/462
(AMLESHA) 		3401019000NRG24090520230176171 10/05/2023 KAJAL DEVI 3401019WL009365 KAJAL DEVI 00695 SBIN0RRVCGB 912 912 Processed 17/05/2023 1636873560 KAJAL KUMARI D/O RAJENDRA LOHRA UNION BANK OF INDIA(508500)
40 TAMAR JH-01-019-001-002/477
(AMLESHA) 		3401019000NRG24090520230176136 10/05/2023 JAGAT MAHTO 3401019WL009363 JAGAT MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636873569 JAGAT MAHTO UNION BANK OF INDIA(508500)
41 TAMAR JH-01-019-001-002/484
(AMLESHA) 		3401019000NRG24090520230176173 10/05/2023 BILASHI DEVI 3401019WL009365 BILASHI DEVI 00695 SBIN0RRVCGB 912 912 Processed 17/05/2023 1636873589 Mrs. BILASHI DEVI VANANCHAL GRAMIN BANK(607210)
42 TAMAR JH-01-019-001-003/513
(AMLESHA) 		3401019000NRG24050520230148653 10/05/2023 Rambha Devi 3401019WL007864 Rambha Devi 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636873558 Mrs. RAMBHA DEVI VANANCHAL GRAMIN BANK(607210)
43 TAMAR JH-01-019-001-007/104
(AMLESHA) 		3401019000NRG24070520230161681 10/05/2023 GURUVARI DEVI 3401019WL008532 GURUVARI DEVI 00695 SBIN0RRVCGB 228 228 Processed 17/05/2023 1636873572 Mrs. GURUVARI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 23940 23940
Total 52051 52051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019001_100523APB_FTO_111021 Bank of Baroda BARB0BUNDUX Bundu 1368
2 TAMAR JH3401019001_100523APB_FTO_111021 BANK OF INDIA BKID0004904 CHURCH ROAD 1368
3 TAMAR JH3401019001_100523APB_FTO_111021 BANK OF INDIA BKID0004911 BUNDU 912
4 TAMAR JH3401019001_100523APB_FTO_111021 BANK OF INDIA BKID0004936 RAIDIH MORE 5928
5 TAMAR JH3401019001_100523APB_FTO_111021 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih 6840
6 TAMAR JH3401019001_100523APB_FTO_111021 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih More Tamar 1368
7 TAMAR JH3401019001_100523APB_FTO_111021 Punjab National Bank PUNB0284400 PARASI 8047
8 TAMAR JH3401019001_100523APB_FTO_111021 State Bank of India SBIN0006313 RANGAMATI 912
9 TAMAR JH3401019001_100523APB_FTO_111021 Union Bank of India UBIN0536229 TAMAR 1368
10 TAMAR JH3401019001_100523APB_FTO_111021 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH 2280
11 TAMAR JH3401019001_100523APB_FTO_111021 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 21660

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