Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:15:19 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : TAMAR WEST
Fto No. : JH3401019021_140623APB_FTO_233788
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-01-019-021-008/174
(TAMAR WEST) 		3401019000NRG24Z130620230438335 14/06/2023 Karmi Devi 3401019WL024070 Karmi Devi 00048 BKID0004936 162 162 Processed 23/07/2023 S32538810 KARMI DEVI BANK OF INDIA(508505)
2 TAMAR JH-01-019-021-008/175
(TAMAR WEST) 		3401019000NRG24Z130620230438336 14/06/2023 Sandeep Munda 3401019WL024070 Sandeep Munda 00048 BKID0004936 162 162 Processed 23/07/2023 S32538810 Sandip Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 324 324
3 TAMAR JH-01-019-021-002/22
(TAMAR WEST) 		3401019000NRG24Z130620230438321 14/06/2023 ASHOK SETH 3401019WL024070 ASHOK SETH 00354 PUNB0284400 27 27 Processed 23/07/2023 S32538810 ASHOKKUMAR SETH PUNJAB NATIONAL BANK(508568)
4 TAMAR JH-01-019-021-008/162
(TAMAR WEST) 		3401019000NRG24Z130620230438331 14/06/2023 Jhingi Devi 3401019WL024070 Jhingi Devi 00354 PUNB0284400 162 162 Processed 23/07/2023 S32538810 JHINGI DEVI BANK OF INDIA(508505)
5 TAMAR JH-01-019-021-008/172
(TAMAR WEST) 		3401019000NRG24Z130620230438333 14/06/2023 Sumitra Devi 3401019WL024070 Sumitra Devi 00354 PUNB0284400 162 162 Processed 23/07/2023 S32538810 SUMITRA KUMARI BANK OF INDIA(508505)
6 TAMAR JH-01-019-021-008/177
(TAMAR WEST) 		3401019000NRG24Z130620230438338 14/06/2023 Gavriyal Purti 3401019WL024070 Gavriyal Purti 00354 PUNB0284400 162 162 Processed 23/07/2023 S32538810 GAVRIYAL PURTI PUNJAB NATIONAL BANK(508568)
SubTotal 513 513
7 TAMAR JH-01-019-021-001/316
(TAMAR WEST) 		3401019000NRG24Z130620230438320 14/06/2023 SOMA MUNDA 3401019WL024070 SOMA MUNDA 00468 UBIN0536229 162 162 Processed 23/07/2023 S32538810 SOMA MUNDA S/O SAGAR MUNDA UNION BANK OF INDIA(508500)
8 TAMAR JH-01-019-021-003/111
(TAMAR WEST) 		3401019000NRG24Z130620230438322 14/06/2023 DUBKI DEVI 3401019WL024070 DUBKI DEVI 00468 UBIN0536229 162 162 Processed 23/07/2023 S32538810 DUVAKI DEVI W/O RAGHUNATH SETH UNION BANK OF INDIA(508500)
9 TAMAR JH-01-019-021-003/117
(TAMAR WEST) 		3401019000NRG24Z130620230438323 14/06/2023 BASUDEV SETH 3401019WL024070 BASUDEV SETH 00468 UBIN0536229 162 162 Processed 23/07/2023 S32538810 BASUDEV SETH S/O RAGHUWAR SETH UNION BANK OF INDIA(508500)
10 TAMAR JH-01-019-021-003/130
(TAMAR WEST) 		3401019000NRG24Z130620230438325 14/06/2023 BHAJNI DEVI 3401019WL024070 BHAJNI DEVI 00468 UBIN0536229 162 162 Processed 23/07/2023 S32538810 BHAJANI DEVI WO ENIHARO SETH UNION BANK OF INDIA(508500)
11 TAMAR JH-01-019-021-003/130
(TAMAR WEST) 		3401019000NRG24Z130620230438324 14/06/2023 ENIHARO SETH 3401019WL024070 ENIHARO SETH 00468 UBIN0536229 162 162 Processed 23/07/2023 S32538810 ENIHARO SETH S/O NILKAMAL SETH UNION BANK OF INDIA(508500)
12 TAMAR JH-01-019-021-003/168
(TAMAR WEST) 		3401019000NRG24Z130620230438326 14/06/2023 Lakhicharan Seth 3401019WL024070 Lakhicharan Seth 00468 UBIN0536229 162 162 Processed 23/07/2023 S32538810 LAKHICHARAN SETH SO AJAMBAR SETH UNION BANK OF INDIA(508500)
13 TAMAR JH-01-019-021-003/452
(TAMAR WEST) 		3401019000NRG24Z130620230438327 14/06/2023 SONAM KUMARI 3401019WL024070 SONAM KUMARI 00468 UBIN0536229 162 162 Processed 23/07/2023 S32538810 SANAM KUMARI D/O AMAR SETH UNION BANK OF INDIA(508500)
14 TAMAR JH-01-019-021-003/456
(TAMAR WEST) 		3401019000NRG24Z130620230438328 14/06/2023 NEPAL SETH 3401019WL024070 NEPAL SETH 00468 UBIN0536229 162 162 Processed 23/07/2023 S32538810 NEPAL SETH S/O RAGHUNATH SETH UNION BANK OF INDIA(508500)
15 TAMAR JH-01-019-021-003/72
(TAMAR WEST) 		3401019000NRG24Z130620230438329 14/06/2023 NUNIBALA DEVI 3401019WL024070 NUNIBALA DEVI 00468 UBIN0536229 162 162 Processed 23/07/2023 S32538810 NUNIBALA DEVI W/O RIDAY SETH UNION BANK OF INDIA(508500)
16 TAMAR JH-01-019-021-008/16
(TAMAR WEST) 		3401019000NRG24Z130620230438330 14/06/2023 HIRAMANI DEVI 3401019WL024070 HIRAMANI DEVI 00468 UBIN0536229 162 162 Processed 23/07/2023 S32538810 HIRAMANI DEVI W/O BOWAS MUNDA UNION BANK OF INDIA(508500)
17 TAMAR JH-01-019-021-008/171
(TAMAR WEST) 		3401019000NRG24Z130620230438332 14/06/2023 Ganjhu Munda 3401019WL024070 Ganjhu Munda 00468 UBIN0536229 162 162 Processed 23/07/2023 S32538810 GOJHU MUNDA S/O ETWA MUNDA UNION BANK OF INDIA(508500)
18 TAMAR JH-01-019-021-008/173
(TAMAR WEST) 		3401019000NRG24Z130620230438334 14/06/2023 Sagun Das Munda 3401019WL024070 Sagun Das Munda 00468 UBIN0536229 162 162 Processed 23/07/2023 S32538810 Mr. SUGUN DAS MUNDA VANANCHAL GRAMIN BANK(607210)
19 TAMAR JH-01-019-021-008/176
(TAMAR WEST) 		3401019000NRG24Z130620230438337 14/06/2023 Sonuram Lohra 3401019WL024070 Sonuram Lohra 00468 UBIN0536229 162 162 Processed 23/07/2023 S32538810 SONURAM LOHRA S/O GULAL LOHRA UNION BANK OF INDIA(508500)
20 TAMAR JH-01-019-021-008/76
(TAMAR WEST) 		3401019000NRG24Z130620230438340 14/06/2023 MUKHLA MUNDA 3401019WL024070 MUKHLA MUNDA 00468 UBIN0536229 162 162 Processed 23/07/2023 S32538810 BHUKHALA MUNDA S/O PECHA MUNDA UNION BANK OF INDIA(508500)
21 TAMAR JH-01-019-021-008/8
(TAMAR WEST) 		3401019000NRG24Z130620230438341 14/06/2023 MANGRA MUNDA 3401019WL024070 MANGRA MUNDA 00468 UBIN0536229 162 162 Processed 23/07/2023 S32538810 MANGRA MUNDA S/O THASU MUNDA UNION BANK OF INDIA(508500)
22 TAMAR JH-01-019-021-008/91
(TAMAR WEST) 		3401019000NRG24Z130620230438342 14/06/2023 SHANKAR MUNDA 3401019WL024070 SHANKAR MUNDA 00468 UBIN0536229 162 162 Processed 23/07/2023 S32538810 SHANKAR MUNDA S/O SARGA MUNDA UNION BANK OF INDIA(508500)
SubTotal 2592 2592
23 TAMAR JH-01-019-021-008/178
(TAMAR WEST) 		3401019000NRG24Z130620230438339 14/06/2023 Chanda Munda 3401019WL024070 Chanda Munda 00687 IBKL063JS75 162 162 Processed 23/07/2023 S32538810 Chanda Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
Total 3591 3591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019021_140623APB_FTO_233788 BANK OF INDIA BKID0004936 RAIDIH MORE 324
2 TAMAR JH3401019021_140623APB_FTO_233788 Punjab National Bank PUNB0284400 PARASI 513
3 TAMAR JH3401019021_140623APB_FTO_233788 Union Bank of India UBIN0536229 TAMAR 2592
4 TAMAR JH3401019021_140623APB_FTO_233788 Jharkhand State Cooperative Bank Limited IBKL063JS75 Tamar 162

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