Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:31:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019001_161023APB_FTO_652072
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-01-019-001-002/483
(AMLESHA) 		3401019000NRG24Z161020231229900 16/10/2023 JOGESHWARI KUMARI 3401019WL072591 JOGESHWARI KUMARI 00048 BKID0004936 162 162 Processed 16/10/2023 S88028883 JOGESHWARI KUMARI VANANCHAL GRAMIN BANK(607210)
2 TAMAR JH-01-019-001-002/501
(AMLESHA) 		3401019000NRG24Z161020231229901 16/10/2023 Sangita Kumari 3401019WL072591 Sangita Kumari 00048 BKID0004936 162 162 Processed 16/10/2023 S88028883 SANGITA KUMARI VANANCHAL GRAMIN BANK(607210)
3 TAMAR JH-01-019-001-004/225
(AMLESHA) 		3401019000NRG24Z161020231229911 16/10/2023 Sarita Kumari 3401019WL072591 Sarita Kumari 00048 BKID0004936 54 54 Processed 16/10/2023 S88028883 Mr. SARITA KUMARI VANANCHAL GRAMIN BANK(607210)
4 TAMAR JH-01-019-001-004/225
(AMLESHA) 		3401019000NRG24Z161020231229912 16/10/2023 Sarita Kumari 3401019WL072591 Sarita Kumari 00048 BKID0004936 81 81 Processed 16/10/2023 S88028883 Mr. SARITA KUMARI VANANCHAL GRAMIN BANK(607210)
5 TAMAR JH-01-019-001-005/31
(AMLESHA) 		3401019000NRG24Z131020231219132 16/10/2023 MADAN MOHAN SINGH MUNDA 3401019WL071917 MADAN MOHAN SINGH MUNDA 00048 BKID0004936 54 54 Processed 16/10/2023 S88028883 MADAN MOHAN SINGH NAG BANK OF INDIA(508505)
6 TAMAR JH-01-019-001-005/31
(AMLESHA) 		3401019000NRG24Z161020231229924 16/10/2023 MADAN MOHAN SINGH MUNDA 3401019WL072592 MADAN MOHAN SINGH MUNDA 00048 BKID0004936 135 135 Processed 16/10/2023 S88028883 MADAN MOHAN SINGH NAG BANK OF INDIA(508505)
SubTotal 648 648
7 TAMAR JH-01-019-001-004/129
(AMLESHA) 		3401019000NRG24Z161020231229907 16/10/2023 RAJOBALA KUMARI 3401019WL072591 RAJOBALA KUMARI 00197 BKID0JHARGB 54 54 Processed 16/10/2023 S88028883 Mrs. RAJBALA KUMARI VANANCHAL GRAMIN BANK(607210)
8 TAMAR JH-01-019-001-004/129
(AMLESHA) 		3401019000NRG24Z161020231229908 16/10/2023 RAJOBALA KUMARI 3401019WL072591 RAJOBALA KUMARI 00197 BKID0JHARGB 135 135 Processed 16/10/2023 S88028883 Mrs. RAJBALA KUMARI VANANCHAL GRAMIN BANK(607210)
9 TAMAR JH-01-019-001-005/40
(AMLESHA) 		3401019000NRG24Z131020231219133 16/10/2023 LKHYAN DEVI 3401019WL071917 LKHYAN DEVI 00197 BKID0JHARGB 27 27 Processed 16/10/2023 S88028883 LAKHAY DEVI UNION BANK OF INDIA(508500)
SubTotal 216 216
10 TAMAR JH-01-019-001-003/515
(AMLESHA) 		3401019000NRG24Z161020231229904 16/10/2023 Shaivya Devi 3401019WL072591 Shaivya Devi 00354 PUNB0284400 27 27 Processed 16/10/2023 S88028883 Mrs. SHAIVYA DEVI VANANCHAL GRAMIN BANK(607210)
11 TAMAR JH-01-019-001-004/20
(AMLESHA) 		3401019000NRG24Z161020231229909 16/10/2023 BABI DEVI 3401019WL072591 BABI DEVI 00354 PUNB0284400 81 81 Processed 16/10/2023 S88028883 Mrs. BABI DEVI VANANCHAL GRAMIN BANK(607210)
12 TAMAR JH-01-019-001-004/20
(AMLESHA) 		3401019000NRG24Z161020231229910 16/10/2023 BABI DEVI 3401019WL072591 BABI DEVI 00354 PUNB0284400 54 54 Processed 16/10/2023 S88028883 Mrs. BABI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
13 TAMAR JH-01-019-001-002/212
(AMLESHA) 		3401019000NRG24Z161020231229898 16/10/2023 Pushpa Kumari 3401019WL072591 Pushpa Kumari 00415 SBIN0004501 162 162 Processed 16/10/2023 S88028883 Miss. PUSHPA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
14 TAMAR JH-01-019-001-002/143
(AMLESHA) 		3401019000NRG24Z161020231229897 16/10/2023 PARVATI DEVI 3401019WL072591 PARVATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 16/10/2023 S88028883 Mrs. PARWATI DEVI VANANCHAL GRAMIN BANK(607210)
15 TAMAR JH-01-019-001-002/399
(AMLESHA) 		3401019000NRG24Z161020231229899 16/10/2023 rajo devi 3401019WL072591 rajo devi 00695 SBIN0RRVCGB 54 54 Processed 16/10/2023 S88028883 Mrs. RAJO DEVI VANANCHAL GRAMIN BANK(607210)
16 TAMAR JH-01-019-001-003/193
(AMLESHA) 		3401019000NRG24Z161020231229902 16/10/2023 Mini Devi 3401019WL072591 Mini Devi 00695 SBIN0RRVCGB 54 54 Processed 16/10/2023 S88028883 MINI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 TAMAR JH-01-019-001-003/193
(AMLESHA) 		3401019000NRG24Z161020231229903 16/10/2023 Mini Devi 3401019WL072591 Mini Devi 00695 SBIN0RRVCGB 135 135 Processed 16/10/2023 S88028883 MINI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 TAMAR JH-01-019-001-003/523
(AMLESHA) 		3401019000NRG24Z161020231229905 16/10/2023 Sahachari Devi 3401019WL072591 Sahachari Devi 00695 SBIN0RRVCGB 54 54 Processed 16/10/2023 S88028883 MRS SAHACHARI DEVI STATE BANK OF INDIA(508548)
19 TAMAR JH-01-019-001-003/523
(AMLESHA) 		3401019000NRG24Z161020231229906 16/10/2023 Sahachari Devi 3401019WL072591 Sahachari Devi 00695 SBIN0RRVCGB 27 27 Processed 16/10/2023 S88028883 MRS SAHACHARI DEVI STATE BANK OF INDIA(508548)
20 TAMAR JH-01-019-001-004/229
(AMLESHA) 		3401019000NRG24Z161020231229915 16/10/2023 Keshobati Devi 3401019WL072591 Keshobati Devi 00695 SBIN0RRVCGB 135 135 Processed 16/10/2023 S88028883 Mrs. KESHOBATI DEVI VANANCHAL GRAMIN BANK(607210)
21 TAMAR JH-01-019-001-004/229
(AMLESHA) 		3401019000NRG24Z161020231229916 16/10/2023 Keshobati Devi 3401019WL072591 Keshobati Devi 00695 SBIN0RRVCGB 54 54 Processed 16/10/2023 S88028883 Mrs. KESHOBATI DEVI VANANCHAL GRAMIN BANK(607210)
22 TAMAR JH-01-019-001-004/230
(AMLESHA) 		3401019000NRG24Z161020231229917 16/10/2023 Budhram Munda 3401019WL072591 Budhram Munda 00695 SBIN0RRVCGB 54 54 Processed 16/10/2023 S88028883 Mr. BUDHRAM MUNDA VANANCHAL GRAMIN BANK(607210)
23 TAMAR JH-01-019-001-004/230
(AMLESHA) 		3401019000NRG24Z161020231229918 16/10/2023 Budhram Munda 3401019WL072591 Budhram Munda 00695 SBIN0RRVCGB 135 135 Processed 16/10/2023 S88028883 Mr. BUDHRAM MUNDA VANANCHAL GRAMIN BANK(607210)
24 TAMAR JH-01-019-015-006/17
(PEDAIDIH) 		3401019000NRG24Z161020231229921 16/10/2023 PAHANA LOHRA 3401019WL072591 PAHANA LOHRA 00695 SBIN0RRVCGB 81 81 Processed 16/10/2023 S88028883 Mr. PAHNA LOHRA VANANCHAL GRAMIN BANK(607210)
SubTotal 945 945
Total 2133 2133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019001_161023APB_FTO_652072 BANK OF INDIA BKID0004936 RAIDIH MORE 648
2 TAMAR JH3401019001_161023APB_FTO_652072 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih 216
3 TAMAR JH3401019001_161023APB_FTO_652072 Punjab National Bank PUNB0284400 PARASI 162
4 TAMAR JH3401019001_161023APB_FTO_652072 State Bank of India SBIN0004501 BUNDU 162
5 TAMAR JH3401019001_161023APB_FTO_652072 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 945

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