Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:52:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019021_260423APB_FTO_59851
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-01-019-021-001/451
(TAMAR WEST) 		3401019000NRG24Z250420230085743 26/04/2023 BAJRANG PRASAD SAHU 3401019WL004635 BAJRANG PRASAD SAHU 00048 BKID0004936 81 81 Processed 27/04/2023 S96488184 BAJRANG PRASAD SAHU BANK OF INDIA(508505)
2 TAMAR JH-01-019-021-003/449
(TAMAR WEST) 		3401019000NRG24Z250420230085746 26/04/2023 ASHOK SETH 3401019WL004635 ASHOK SETH 00048 BKID0004936 27 27 Processed 27/04/2023 S96488184 ASHOK SETH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 108 108
3 TAMAR JH-01-019-021-002/33
(TAMAR WEST) 		3401019000NRG24Z250420230085745 26/04/2023 SARITA DEVI 3401019WL004635 SARITA DEVI 00197 BKID0JHARGB 27 27 Processed 27/04/2023 S96488184 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
4 TAMAR JH-01-019-020-005/61
(TAMAR EAST) 		3401019000NRG24Z250420230085739 26/04/2023 BARISH DEVI 3401019WL004635 BARISH DEVI 00468 UBIN0536229 27 27 Processed 27/04/2023 S96488184 Varish Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 TAMAR JH-01-019-020-005/61
(TAMAR EAST) 		3401019000NRG24Z250420230085740 26/04/2023 GURUWA PURAN 3401019WL004635 GURUWA PURAN 00468 UBIN0536229 27 27 Processed 27/04/2023 S96488184 GURUVA PURAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 TAMAR JH-01-019-020-007/423
(TAMAR EAST) 		3401019000NRG24Z250420230085741 26/04/2023 KRIPACHARYA PURAN 3401019WL004635 KRIPACHARYA PURAN 00468 UBIN0536229 27 27 Processed 27/04/2023 S96488184 Mr. KRIPA PURAN VANANCHAL GRAMIN BANK(607210)
7 TAMAR JH-01-019-021-001/451
(TAMAR WEST) 		3401019000NRG24Z250420230085742 26/04/2023 MANJU DEVI 3401019WL004635 MANJU DEVI 00468 UBIN0536229 81 81 Processed 27/04/2023 S96488184 MANJU DEVI BANK OF INDIA(508505)
8 TAMAR JH-01-019-021-003/452
(TAMAR WEST) 		3401019000NRG24Z250420230085747 26/04/2023 SONAM KUMARI 3401019WL004635 SONAM KUMARI 00468 UBIN0536229 162 162 Processed 27/04/2023 S96488184 SANAM KUMARI D/O AMAR SETH UNION BANK OF INDIA(508500)
9 TAMAR JH-01-019-021-003/456
(TAMAR WEST) 		3401019000NRG24Z250420230085748 26/04/2023 NEPAL SETH 3401019WL004635 NEPAL SETH 00468 UBIN0536229 162 162 Processed 27/04/2023 S96488184 NEPAL SETH S/O RAGHUNATH SETH UNION BANK OF INDIA(508500)
10 TAMAR JH-01-019-021-004/59
(TAMAR WEST) 		3401019000NRG24Z250420230085749 26/04/2023 SHALU DEVI 3401019WL004635 SHALU DEVI 00468 UBIN0536229 81 81 Processed 27/04/2023 S96488184 Salu Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 TAMAR JH-01-019-021-004/62
(TAMAR WEST) 		3401019000NRG24Z250420230085750 26/04/2023 LAKHIRAM MUNDA 3401019WL004635 LAKHIRAM MUNDA 00468 UBIN0536229 81 81 Processed 27/04/2023 S96488184 LAKHIRAM MUNDA UNION BANK OF INDIA(508500)
12 TAMAR JH-01-019-021-007/39
(TAMAR WEST) 		3401019000NRG24Z250420230085751 26/04/2023 MO RADHARANI PANDEY 3401019WL004635 MO RADHARANI PANDEY 00468 UBIN0536229 162 162 Processed 27/04/2023 S96488184 RADHA RANI PANDEY UNION BANK OF INDIA(508500)
13 TAMAR JH-01-019-021-007/448
(TAMAR WEST) 		3401019000NRG24Z250420230085752 26/04/2023 KUMARI ANU BANERJEE 3401019WL004635 KUMARI ANU BANERJEE 00468 UBIN0536229 27 27 Processed 27/04/2023 S96488184 KUMARI ANU BANERJEE UNION BANK OF INDIA(508500)
SubTotal 837 837
14 TAMAR JH-01-019-021-007/501
(TAMAR WEST) 		3401019000NRG24Z250420230085753 26/04/2023 BIPTI NAG 3401019WL004635 BIPTI NAG 00695 SBIN0RRVCGB 27 27 Processed 27/04/2023 S96488184 Mrs. BIPTI NAG VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
Total 999 999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019021_260423APB_FTO_59851 BANK OF INDIA BKID0004936 RAIDIH MORE 108
2 TAMAR JH3401019021_260423APB_FTO_59851 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih 27
3 TAMAR JH3401019021_260423APB_FTO_59851 Union Bank of India UBIN0536229 TAMAR 837
4 TAMAR JH3401019021_260423APB_FTO_59851 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 27

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