Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:49:30 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019001_210823APB_FTO_462433
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) 		3401019000NRG24160820230900511 21/08/2023 MINA KUMARI 3401019WL051119 MINA KUMARI 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5810403732 MINA KUMARI BANK OF BARODA(606985)
SubTotal 1368 1368
2 TAMAR JH-01-019-001-002/121
(AMLESHA) 		3401019000NRG24160820230900509 21/08/2023 mohit munda 3401019WL051119 mohit munda 00048 BKID0004904 1368 1368 Processed 22/09/2023 5810403726 MOHIT MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
3 TAMAR JH-01-019-001-003/422
(AMLESHA) 		3401019000NRG24160820230900515 21/08/2023 JAYANTI BODRA 3401019WL051119 JAYANTI BODRA 00048 BKID0004911 684 684 Processed 22/09/2023 5810403727 Mrs. JAYANTI BODRA VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
4 TAMAR JH-01-019-001-002/468
(AMLESHA) 		3401019000NRG24160820230900510 21/08/2023 JAYANTI KUMARI 3401019WL051119 JAYANTI KUMARI 00048 BKID0004936 1368 1368 Processed 22/09/2023 5810403730 JAYANTI KUMARI VANANCHAL GRAMIN BANK(607210)
5 TAMAR JH-01-019-001-003/313
(AMLESHA) 		3401019000NRG24160820230900513 21/08/2023 Rathu Munda 3401019WL051119 Rathu Munda 00048 BKID0004936 1368 1368 Processed 22/09/2023 5810403731 Mr. RATHU MUNDA VANANCHAL GRAMIN BANK(607210)
6 TAMAR JH-01-019-001-004/19
(AMLESHA) 		3401019000NRG24160820230900517 21/08/2023 PADOKISHOR MUNDA 3401019WL051119 PADOKISHOR MUNDA 00048 BKID0004936 1368 1368 Processed 22/09/2023 5810403728 PADO KISOR MUNDA UNION BANK OF INDIA(508500)
7 TAMAR JH-01-019-001-004/225
(AMLESHA) 		3401019000NRG24160820230900886 21/08/2023 Sarita Kumari 3401019WL051138 Sarita Kumari 00048 BKID0004936 684 684 Processed 22/09/2023 5810403729 Mr. SARITA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 4788 4788
8 TAMAR JH-01-019-001-003/348
(AMLESHA) 		3401019000NRG24160820230900514 21/08/2023 SHANTI DEVI 3401019WL051119 SHANTI DEVI 00354 PUNB0284400 1368 1368 Processed 22/09/2023 5810403722 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
9 TAMAR JH-01-019-001-003/515
(AMLESHA) 		3401019000NRG24160820230900883 21/08/2023 Shaivya Devi 3401019WL051138 Shaivya Devi 00354 PUNB0284400 1368 1368 Processed 22/09/2023 5810403724 Mrs. SHAIVYA DEVI VANANCHAL GRAMIN BANK(607210)
10 TAMAR JH-01-019-001-004/20
(AMLESHA) 		3401019000NRG24160820230900885 21/08/2023 BABI DEVI 3401019WL051138 BABI DEVI 00354 PUNB0284400 684 684 Processed 22/09/2023 5810403723 Mrs. BABI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 3420 3420
11 TAMAR JH-01-019-001-003/255
(AMLESHA) 		3401019000NRG24160820230900512 21/08/2023 JHARIYAM PURTI 3401019WL051119 JHARIYAM PURTI 00415 SBIN0006313 684 684 Processed 22/09/2023 5810403725 MRS MARIYAM PURTI STATE BANK OF INDIA(508548)
SubTotal 684 684
12 TAMAR JH-01-019-001-003/510
(AMLESHA) 		3401019000NRG24160820230900516 21/08/2023 SABRAN MUNDA 3401019WL051119 SABRAN MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810403721 Mr. SABRAN MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019001_210823APB_FTO_462433 Bank of Baroda BARB0BUNDUX Bundu 1368
2 TAMAR JH3401019001_210823APB_FTO_462433 BANK OF INDIA BKID0004904 CHURCH ROAD 1368
3 TAMAR JH3401019001_210823APB_FTO_462433 BANK OF INDIA BKID0004911 BUNDU 684
4 TAMAR JH3401019001_210823APB_FTO_462433 BANK OF INDIA BKID0004936 RAIDIH MORE 4788
5 TAMAR JH3401019001_210823APB_FTO_462433 Punjab National Bank PUNB0284400 PARASI 3420
6 TAMAR JH3401019001_210823APB_FTO_462433 State Bank of India SBIN0006313 RANGAMATI 684
7 TAMAR JH3401019001_210823APB_FTO_462433 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 1368

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