Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:25:40 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019006_110423APB_FTO_9866
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-01-019-006-001/114
(JANUMPIDI) 		3401019000NRG24Z110420230010277 11/04/2023 SUBHADRA DEVI 3401019WL000613 SUBHADRA DEVI 00048 BKID0004936 162 162 Processed 12/04/2023 S21497771 SUBHADRA DEVI BANK OF INDIA(508505)
2 TAMAR JH-01-019-006-002/227
(JANUMPIDI) 		3401019000NRG24Z110420230010279 11/04/2023 MANOJ SINGH MUNDA 3401019WL000613 MANOJ SINGH MUNDA 00048 BKID0004936 162 162 Processed 12/04/2023 S21497771 MANOJ SINGH MUNDA BANK OF INDIA(508505)
3 TAMAR JH-01-019-006-002/266
(JANUMPIDI) 		3401019000NRG24Z110420230010281 11/04/2023 NARENDRA SINSH MUNDA 3401019WL000613 NARENDRA SINSH MUNDA 00048 BKID0004936 162 162 Processed 12/04/2023 S21497771 NARENDRA SINGH MUNDA BANK OF INDIA(508505)
4 TAMAR JH-01-019-006-002/318
(JANUMPIDI) 		3401019000NRG24Z110420230010392 11/04/2023 Bisambar Singh Munda 3401019WL000619 Bisambar Singh Munda 00048 BKID0004936 162 162 Processed 12/04/2023 S21497771 BISHAMBAR MUNDA BANK OF INDIA(508505)
5 TAMAR JH-01-019-006-002/318
(JANUMPIDI) 		3401019000NRG24Z110420230010391 11/04/2023 Lalmani Devi 3401019WL000619 Lalmani Devi 00048 BKID0004936 162 162 Processed 12/04/2023 S21497771 LALMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 TAMAR JH-01-019-006-003/559
(JANUMPIDI) 		3401019000NRG24Z110420230010393 11/04/2023 Somvari Devi 3401019WL000619 Somvari Devi 00048 BKID0004936 162 162 Processed 12/04/2023 S21497771 SOMVARI DEVI BANK OF INDIA(508505)
7 TAMAR JH-01-019-006-003/579
(JANUMPIDI) 		3401019000NRG24Z110420230010286 11/04/2023 MANKI SACHIDANAND SINGH 3401019WL000613 MANKI SACHIDANAND SINGH 00048 BKID0004936 27 27 Processed 12/04/2023 S21497771 MANKI SACHIDANAND SINGH BANK OF INDIA(508505)
8 TAMAR JH-01-019-006-003/752
(JANUMPIDI) 		3401019000NRG24Z110420230010668 11/04/2023 Narendra maahto 3401019WL000631 Narendra maahto 00048 BKID0004936 27 27 Processed 12/04/2023 S21497771 NARENDAR MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
9 TAMAR JH-01-019-006-003/753
(JANUMPIDI) 		3401019000NRG24Z110420230010669 11/04/2023 Rita devi 3401019WL000631 Rita devi 00048 BKID0004936 27 27 Processed 12/04/2023 S21497771 MISS REETA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1053 1053
10 TAMAR JH-01-019-006-003/631
(JANUMPIDI) 		3401019000NRG24Z110420230010287 11/04/2023 SUNIL KUMAR SINGH MANKI 3401019WL000613 SUNIL KUMAR SINGH MANKI 00354 PUNB0284400 162 162 Processed 12/04/2023 S21497771 SUNIL KUMAR SINGH MANKI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
11 TAMAR JH-01-019-006-001/114
(JANUMPIDI) 		3401019000NRG24Z110420230010276 11/04/2023 FATULAL MAHTO 3401019WL000613 FATULAL MAHTO 00468 UBIN0536229 162 162 Processed 12/04/2023 S21497771 Mr. FATULAL MAHTO VANANCHAL GRAMIN BANK(607210)
12 TAMAR JH-01-019-006-002/227
(JANUMPIDI) 		3401019000NRG24Z110420230010278 11/04/2023 ASIN SINGH MUNDA 3401019WL000613 ASIN SINGH MUNDA 00468 UBIN0536229 162 162 Processed 12/04/2023 S21497771 ASIN SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
13 TAMAR JH-01-019-006-002/263
(JANUMPIDI) 		3401019000NRG24Z110420230010280 11/04/2023 REKHA DEVI 3401019WL000613 REKHA DEVI 00468 UBIN0536229 162 162 Processed 12/04/2023 S21497771 REKHA DEVI WO GANESH MAHTO UNION BANK OF INDIA(508500)
14 TAMAR JH-01-019-006-002/270
(JANUMPIDI) 		3401019000NRG24Z110420230010390 11/04/2023 RENGHU SINGH MUNDA 3401019WL000619 RENGHU SINGH MUNDA 00468 UBIN0536229 162 162 Processed 12/04/2023 S21497771 RENGHU SINGH MUNDA S/O MAKHAM SINGH MUND UNION BANK OF INDIA(508500)
15 TAMAR JH-01-019-006-002/286
(JANUMPIDI) 		3401019000NRG24Z110420230010282 11/04/2023 KARTIK MAHTO 3401019WL000613 KARTIK MAHTO 00468 UBIN0536229 162 162 Processed 12/04/2023 S21497771 KARTIK MAHTO S/O BUDHRAM MAHTO UNION BANK OF INDIA(508500)
16 TAMAR JH-01-019-006-003/103
(JANUMPIDI) 		3401019000NRG24Z110420230010667 11/04/2023 DURGI DEVI 3401019WL000631 DURGI DEVI 00468 UBIN0536229 27 27 Processed 12/04/2023 S21497771 DURGI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 TAMAR JH-01-019-006-003/79
(JANUMPIDI) 		3401019000NRG24Z110420230010394 11/04/2023 MANJRI DEVI 3401019WL000619 MANJRI DEVI 00468 UBIN0536229 54 54 Processed 12/04/2023 S21497771 MANJARI DEVI W/O RANJEET MAHTO UNION BANK OF INDIA(508500)
SubTotal 891 891
18 TAMAR JH-01-019-006-002/294
(JANUMPIDI) 		3401019000NRG24Z110420230010284 11/04/2023 GOMYA MUNDA 3401019WL000613 GOMYA MUNDA 00468 UBIN0541141 162 162 Processed 12/04/2023 S21497771 GOMYA MUNDA SO BAHADUR SINGH MUNDA UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019006_110423APB_FTO_9866 BANK OF INDIA BKID0004936 RAIDIH MORE 1053
2 TAMAR JH3401019006_110423APB_FTO_9866 Punjab National Bank PUNB0284400 PARASI 162
3 TAMAR JH3401019006_110423APB_FTO_9866 Union Bank of India UBIN0536229 TAMAR 891
4 TAMAR JH3401019006_110423APB_FTO_9866 Union Bank of India UBIN0541141 ARKI 162

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