Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:41:27 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019015_221223APB_FTO_841469
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-01-019-015-006/829
(PEDAIDIH) 		3401019000NRG24Z221220231499763 22/12/2023 RITESH YADAV 3401019WL090197 RITESH YADAV 00048 BKID0004936 54 54 Processed 23/12/2023 S45963222 RITESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
2 TAMAR JH-01-019-015-009/79
(PEDAIDIH) 		3401019000NRG24Z221220231499768 22/12/2023 Deenesh mahto 3401019WL090197 Deenesh mahto 00048 BKID0004936 162 162 Processed 23/12/2023 S45963222 Mr. DINESH KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 216 216
3 TAMAR JH-01-019-015-009/43
(PEDAIDIH) 		3401019000NRG24Z191220231490650 22/12/2023 NANKESHWAR MAHTO 3401019WL089494 NANKESHWAR MAHTO 00197 BKID0JHARGB 162 162 Processed 23/12/2023 S45963222 Mr. NAND KISHORE MAHTO VANANCHAL GRAMIN BANK(607210)
4 TAMAR JH-01-019-015-009/43
(PEDAIDIH) 		3401019000NRG24Z191220231490651 22/12/2023 RADHI DEVI 3401019WL089494 RADHI DEVI 00197 BKID0JHARGB 162 162 Processed 23/12/2023 S45963222 Mrs. RADHI DEVI VANANCHAL GRAMIN BANK(607210)
5 TAMAR JH-01-019-015-009/43
(PEDAIDIH) 		3401019000NRG24Z221220231499766 22/12/2023 RADHI DEVI 3401019WL090197 RADHI DEVI 00197 BKID0JHARGB 162 162 Processed 23/12/2023 S45963222 Mrs. RADHI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
6 TAMAR JH-01-019-015-004/830
(PEDAIDIH) 		3401019000NRG24Z221220231499762 22/12/2023 SUKHDEV SINGH MUNDA 3401019WL090197 SUKHDEV SINGH MUNDA 00354 PUNB0284400 27 27 Processed 23/12/2023 S45963222 Mr. SUKHDEV SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
7 TAMAR JH-01-019-015-005/98
(PEDAIDIH) 		3401019000NRG24Z191220231490646 22/12/2023 BUDHAN LAL MUNDA 3401019WL089494 BUDHAN LAL MUNDA 00354 PUNB0284400 108 108 Processed 23/12/2023 S45963222 BUDHANLAL MUNDA S/O-THAKUR MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 135 135
8 TAMAR JH-01-019-015-009/811
(PEDAIDIH) 		3401019000NRG24Z191220231490653 22/12/2023 CHANDRA KISHOR MAHTO 3401019WL089494 CHANDRA KISHOR MAHTO 00415 SBIN0004501 162 162 Processed 23/12/2023 S45963222 MR CHANDRA KISHOR MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
9 TAMAR JH-01-019-015-001/493
(PEDAIDIH) 		3401019000NRG24Z221220231499761 22/12/2023 Rahul Lohra 3401019WL090197 Rahul Lohra 00468 UBIN0568287 162 162 Processed 23/12/2023 S45963222 RAHUL LOHRA SO KARAM LOHRA UNION BANK OF INDIA(508500)
SubTotal 162 162
10 TAMAR JH-01-019-015-004/480
(PEDAIDIH) 		3401019000NRG24Z191220231490645 22/12/2023 BASANTI DEVI 3401019WL089494 BASANTI DEVI 00695 SBIN0RRVCGB 108 108 Processed 23/12/2023 S45963222 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
11 TAMAR JH-01-019-015-006/77
(PEDAIDIH) 		3401019000NRG24Z191220231490647 22/12/2023 DEVICHARAN AHIR 3401019WL089494 DEVICHARAN AHIR 00695 SBIN0RRVCGB 108 108 Processed 23/12/2023 S45963222 Mr. DEVICHARAN AHIR VANANCHAL GRAMIN BANK(607210)
12 TAMAR JH-01-019-015-009/10
(PEDAIDIH) 		3401019000NRG24Z221220231499765 22/12/2023 SABITRI DEVI 3401019WL090197 SABITRI DEVI 00695 SBIN0RRVCGB 54 54 Processed 23/12/2023 S45963222 SAVITRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 TAMAR JH-01-019-015-009/53
(PEDAIDIH) 		3401019000NRG24Z191220231490652 22/12/2023 JHUMAN MAHTO 3401019WL089494 JHUMAN MAHTO 00695 SBIN0RRVCGB 162 162 Processed 23/12/2023 S45963222 Mr. JHAMAN MAHTO VANANCHAL GRAMIN BANK(607210)
14 TAMAR JH-01-019-015-009/79
(PEDAIDIH) 		3401019000NRG24Z221220231499767 22/12/2023 DEVKI DEVI. 3401019WL090197 DEVKI DEVI. 00695 SBIN0RRVCGB 162 162 Processed 23/12/2023 S45963222 Mrs. DEWKI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 594 594
Total 1755 1755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019015_221223APB_FTO_841469 BANK OF INDIA BKID0004936 RAIDIH MORE 216
2 TAMAR JH3401019015_221223APB_FTO_841469 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih 486
3 TAMAR JH3401019015_221223APB_FTO_841469 Punjab National Bank PUNB0284400 PARASI 135
4 TAMAR JH3401019015_221223APB_FTO_841469 State Bank of India SBIN0004501 BUNDU 162
5 TAMAR JH3401019015_221223APB_FTO_841469 Union Bank of India UBIN0568287 JUGSALAI 162
6 TAMAR JH3401019015_221223APB_FTO_841469 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 594

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