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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:28:50 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019019_230523APB_FTO_153773
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-01-019-019-001/1457
(SARJAMDIH) 		3401019000NRG24230520230269218 23/05/2023 Saruwala Devi 3401019WL014624 Saruwala Devi 00048 BKID0004936 684 684 Processed 27/05/2023 1905908126 SARUBALA DEVI BANK OF INDIA(508505)
2 TAMAR JH-01-019-019-001/65
(SARJAMDIH) 		3401019000NRG24230520230269227 23/05/2023 ANIL MAHTO 3401019WL014624 ANIL MAHTO 00048 BKID0004936 684 684 Processed 27/05/2023 1905908127 ANIL KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
3 TAMAR JH-01-019-019-001/192
(SARJAMDIH) 		3401019000NRG24230520230269222 23/05/2023 MANGALA DEVI 3401019WL014624 MANGALA DEVI 00197 BKID0JHARGB 684 684 Processed 27/05/2023 1905908115 Mrs. MANGLA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
4 TAMAR JH-01-019-019-001/176
(SARJAMDIH) 		3401019000NRG24230520230269221 23/05/2023 SARDA DEVI 3401019WL014624 SARDA DEVI 00354 PUNB0284400 684 684 Processed 27/05/2023 1905908119 SHARADBALA DEVI PUNJAB NATIONAL BANK(508568)
5 TAMAR JH-01-019-019-001/435
(SARJAMDIH) 		3401019000NRG24230520230269226 23/05/2023 ATWA LOHRA 3401019WL014624 ATWA LOHRA 00354 PUNB0284400 684 684 Processed 27/05/2023 1905908118 ATWA LOHRA BANK OF INDIA(508505)
6 TAMAR JH-01-019-019-001/916
(SARJAMDIH) 		3401019000NRG24230520230269228 23/05/2023 Lakhimani Devi 3401019WL014624 Lakhimani Devi 00354 PUNB0284400 684 684 Processed 27/05/2023 1905908122 LAKHIMANI DEVI PUNJAB NATIONAL BANK(508568)
7 TAMAR JH-01-019-019-001/917
(SARJAMDIH) 		3401019000NRG24230520230269229 23/05/2023 Viroti Devi 3401019WL014624 Viroti Devi 00354 PUNB0284400 684 684 Processed 27/05/2023 1905908121 VIROTI DEVI PUNJAB NATIONAL BANK(508568)
8 TAMAR JH-01-019-019-001/920
(SARJAMDIH) 		3401019000NRG24230520230269230 23/05/2023 Pari Devi 3401019WL014624 Pari Devi 00354 PUNB0284400 684 684 Processed 27/05/2023 1905908120 Mr. PARI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 3420 3420
9 TAMAR JH-01-019-019-001/197
(SARJAMDIH) 		3401019000NRG24230520230269223 23/05/2023 Kulobati Devi 3401019WL014624 Kulobati Devi 00468 UBIN0536229 684 684 Processed 27/05/2023 1905908124 KULOWATI DEVI W/O KALIA LOHRA UNION BANK OF INDIA(508500)
10 TAMAR JH-01-019-019-001/201
(SARJAMDIH) 		3401019000NRG24230520230269225 23/05/2023 MUCHIRAM LOHRA 3401019WL014624 MUCHIRAM LOHRA 00468 UBIN0536229 684 684 Processed 27/05/2023 1905908123 MOCHI RAM LOHAR UNION BANK OF INDIA(508500)
11 TAMAR JH-01-019-019-001/201
(SARJAMDIH) 		3401019000NRG24230520230269224 23/05/2023 SUSHILA DEVI 3401019WL014624 SUSHILA DEVI 00468 UBIN0536229 684 684 Processed 27/05/2023 1905908125 SUSHILA DEVI W/O MUCHIRAM LOHARA UNION BANK OF INDIA(508500)
SubTotal 2052 2052
12 TAMAR JH-01-019-019-001/1458
(SARJAMDIH) 		3401019000NRG24230520230269219 23/05/2023 Parul Devi 3401019WL014624 Parul Devi 00695 SBIN0RRVCGB 684 684 Processed 27/05/2023 1905908117 Mrs. PARUL DEVI VANANCHAL GRAMIN BANK(607210)
13 TAMAR JH-01-019-019-001/176
(SARJAMDIH) 		3401019000NRG24230520230269220 23/05/2023 SANATAN LOHRA 3401019WL014624 SANATAN LOHRA 00695 SBIN0RRVCGB 684 684 Processed 27/05/2023 1905908116 Mr. SNATAN LOHRA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 8892 8892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019019_230523APB_FTO_153773 BANK OF INDIA BKID0004936 RAIDIH MORE 1368
2 TAMAR JH3401019019_230523APB_FTO_153773 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih 684
3 TAMAR JH3401019019_230523APB_FTO_153773 Punjab National Bank PUNB0284400 PARASI 3420
4 TAMAR JH3401019019_230523APB_FTO_153773 Union Bank of India UBIN0536229 TAMAR 2052
5 TAMAR JH3401019019_230523APB_FTO_153773 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 1368

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