Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 04:59:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019001_280723APB_FTO_387553
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-01-019-001-002/489
(AMLESHA) 		3401019000NRG24Z240720230759124 28/07/2023 MINA KUMARI 3401019WL042128 MINA KUMARI 00045 BARB0BUNDUX 162 162 Processed 01/08/2023 S7955264 Mina Kumari BANK OF BARODA(606985)
2 TAMAR JH-01-019-001-002/489
(AMLESHA) 		3401019000NRG24Z250720230770450 28/07/2023 MINA KUMARI 3401019WL042970 MINA KUMARI 00045 BARB0BUNDUX 108 108 Processed 01/08/2023 S7955264 Mina Kumari BANK OF BARODA(606985)
SubTotal 270 270
3 TAMAR JH-01-019-001-002/121
(AMLESHA) 		3401019000NRG24Z250720230770447 28/07/2023 mohit munda 3401019WL042970 mohit munda 00048 BKID0004904 108 108 Processed 01/08/2023 S7955264 MOHIT MUNDA BANK OF INDIA(508505)
4 TAMAR JH-01-019-001-002/121
(AMLESHA) 		3401019000NRG24Z240720230759112 28/07/2023 mohit munda 3401019WL042128 mohit munda 00048 BKID0004904 162 162 Processed 01/08/2023 S7955264 MOHIT MUNDA BANK OF INDIA(508505)
SubTotal 270 270
5 TAMAR JH-01-019-001-003/422
(AMLESHA) 		3401019000NRG24Z240720230759130 28/07/2023 JAYANTI BODRA 3401019WL042128 JAYANTI BODRA 00048 BKID0004911 162 162 Processed 01/08/2023 S7955264 Mrs. JAYANTI BODRA VANANCHAL GRAMIN BANK(607210)
6 TAMAR JH-01-019-001-003/422
(AMLESHA) 		3401019000NRG24Z250720230770454 28/07/2023 JAYANTI BODRA 3401019WL042970 JAYANTI BODRA 00048 BKID0004911 108 108 Processed 01/08/2023 S7955264 Mrs. JAYANTI BODRA VANANCHAL GRAMIN BANK(607210)
SubTotal 270 270
7 TAMAR JH-01-019-001-002/359
(AMLESHA) 		3401019000NRG24Z240720230759116 28/07/2023 BINA DEVI 3401019WL042128 BINA DEVI 00048 BKID0004936 162 162 Processed 01/08/2023 S7955264 Mrs. BINA DEVI VANANCHAL GRAMIN BANK(607210)
8 TAMAR JH-01-019-001-002/468
(AMLESHA) 		3401019000NRG24Z240720230759121 28/07/2023 JAYANTI KUMARI 3401019WL042128 JAYANTI KUMARI 00048 BKID0004936 162 162 Processed 01/08/2023 S7955264 JAYANTI KUMARI VANANCHAL GRAMIN BANK(607210)
9 TAMAR JH-01-019-001-002/468
(AMLESHA) 		3401019000NRG24Z250720230770449 28/07/2023 JAYANTI KUMARI 3401019WL042970 JAYANTI KUMARI 00048 BKID0004936 108 108 Processed 01/08/2023 S7955264 JAYANTI KUMARI VANANCHAL GRAMIN BANK(607210)
10 TAMAR JH-01-019-001-002/501
(AMLESHA) 		3401019000NRG24Z240720230759125 28/07/2023 Sangita Kumari 3401019WL042128 Sangita Kumari 00048 BKID0004936 162 162 Processed 01/08/2023 S7955264 SANGITA KUMARI VANANCHAL GRAMIN BANK(607210)
11 TAMAR JH-01-019-001-003/313
(AMLESHA) 		3401019000NRG24Z240720230759128 28/07/2023 Rathu Munda 3401019WL042128 Rathu Munda 00048 BKID0004936 162 162 Processed 01/08/2023 S7955264 Mr. RATHU MUNDA VANANCHAL GRAMIN BANK(607210)
12 TAMAR JH-01-019-001-003/313
(AMLESHA) 		3401019000NRG24Z250720230770452 28/07/2023 Rathu Munda 3401019WL042970 Rathu Munda 00048 BKID0004936 108 108 Processed 01/08/2023 S7955264 Mr. RATHU MUNDA VANANCHAL GRAMIN BANK(607210)
13 TAMAR JH-01-019-001-004/19
(AMLESHA) 		3401019000NRG24Z240720230759133 28/07/2023 PADOKISHOR MUNDA 3401019WL042128 PADOKISHOR MUNDA 00048 BKID0004936 162 162 Processed 01/08/2023 S7955264 PADO KISOR MUNDA UNION BANK OF INDIA(508500)
14 TAMAR JH-01-019-001-004/19
(AMLESHA) 		3401019000NRG24Z250720230770602 28/07/2023 PADOKISHOR MUNDA 3401019WL042976 PADOKISHOR MUNDA 00048 BKID0004936 108 108 Processed 01/08/2023 S7955264 PADO KISOR MUNDA UNION BANK OF INDIA(508500)
15 TAMAR JH-01-019-001-004/225
(AMLESHA) 		3401019000NRG24Z250720230770458 28/07/2023 Sarita Kumari 3401019WL042970 Sarita Kumari 00048 BKID0004936 108 108 Processed 01/08/2023 S7955264 Mr. SARITA KUMARI VANANCHAL GRAMIN BANK(607210)
16 TAMAR JH-01-019-001-004/225
(AMLESHA) 		3401019000NRG24Z240720230759135 28/07/2023 Sarita Kumari 3401019WL042128 Sarita Kumari 00048 BKID0004936 162 162 Processed 01/08/2023 S7955264 Mr. SARITA KUMARI VANANCHAL GRAMIN BANK(607210)
17 TAMAR JH-01-019-001-004/9
(AMLESHA) 		3401019000NRG24Z240720230759137 28/07/2023 JEETMANI DEVI 3401019WL042128 JEETMANI DEVI 00048 BKID0004936 162 162 Processed 01/08/2023 S7955264 JITMANI DEVI BANK OF INDIA(508505)
18 TAMAR JH-01-019-001-004/9
(AMLESHA) 		3401019000NRG24Z250720230770604 28/07/2023 JEETMANI DEVI 3401019WL042976 JEETMANI DEVI 00048 BKID0004936 108 108 Processed 01/08/2023 S7955264 JITMANI DEVI BANK OF INDIA(508505)
SubTotal 1674 1674
19 TAMAR JH-01-019-001-002/134
(AMLESHA) 		3401019000NRG24Z250720230770478 28/07/2023 SANIKA MUNDA 3401019WL042972 SANIKA MUNDA 00197 BKID0JHARGB 27 27 Processed 01/08/2023 S7955264 Mrs. SANIKA MUNDA VANANCHAL GRAMIN BANK(607210)
20 TAMAR JH-01-019-001-002/145
(AMLESHA) 		3401019000NRG24Z250720230770448 28/07/2023 NAGESHWAR MAHTO 3401019WL042970 NAGESHWAR MAHTO 00197 BKID0JHARGB 27 27 Processed 01/08/2023 S7955264 Mr. NAGESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
21 TAMAR JH-01-019-001-002/223
(AMLESHA) 		3401019000NRG24Z240720230759115 28/07/2023 Prakshit Mahto 3401019WL042128 Prakshit Mahto 00354 PUNB0284400 162 162 Processed 01/08/2023 S7955264 PRAKSHIT MAHTO PUNJAB NATIONAL BANK(508568)
22 TAMAR JH-01-019-001-002/223
(AMLESHA) 		3401019000NRG24Z250720230770470 28/07/2023 Prakshit Mahto 3401019WL042971 Prakshit Mahto 00354 PUNB0284400 27 27 Processed 01/08/2023 S7955264 PRAKSHIT MAHTO PUNJAB NATIONAL BANK(508568)
23 TAMAR JH-01-019-001-003/348
(AMLESHA) 		3401019000NRG24Z240720230759129 28/07/2023 SHANTI DEVI 3401019WL042128 SHANTI DEVI 00354 PUNB0284400 162 162 Processed 01/08/2023 S7955264 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
24 TAMAR JH-01-019-001-003/348
(AMLESHA) 		3401019000NRG24Z250720230770453 28/07/2023 SHANTI DEVI 3401019WL042970 SHANTI DEVI 00354 PUNB0284400 108 108 Processed 01/08/2023 S7955264 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
25 TAMAR JH-01-019-001-003/515
(AMLESHA) 		3401019000NRG24Z240720230759140 28/07/2023 Shaivya Devi 3401019WL042129 Shaivya Devi 00354 PUNB0284400 162 162 Processed 01/08/2023 S7955264 Mrs. SHAIVYA DEVI VANANCHAL GRAMIN BANK(607210)
26 TAMAR JH-01-019-001-003/515
(AMLESHA) 		3401019000NRG24Z250720230770601 28/07/2023 Shaivya Devi 3401019WL042976 Shaivya Devi 00354 PUNB0284400 27 27 Processed 01/08/2023 S7955264 Mrs. SHAIVYA DEVI VANANCHAL GRAMIN BANK(607210)
27 TAMAR JH-01-019-001-004/20
(AMLESHA) 		3401019000NRG24Z250720230770457 28/07/2023 BABI DEVI 3401019WL042970 BABI DEVI 00354 PUNB0284400 108 108 Processed 01/08/2023 S7955264 Mrs. BABI DEVI VANANCHAL GRAMIN BANK(607210)
28 TAMAR JH-01-019-001-004/20
(AMLESHA) 		3401019000NRG24Z240720230759134 28/07/2023 BABI DEVI 3401019WL042128 BABI DEVI 00354 PUNB0284400 162 162 Processed 01/08/2023 S7955264 Mrs. BABI DEVI VANANCHAL GRAMIN BANK(607210)
29 TAMAR JH-01-019-001-005/6
(AMLESHA) 		3401019000NRG24Z250720230764956 28/07/2023 AKLA MUNDA 3401019WL042652 AKLA MUNDA 00354 PUNB0284400 108 108 Processed 01/08/2023 S7955264 Mr. AKLA MUNDA VANANCHAL GRAMIN BANK(607210)
30 TAMAR JH-01-019-001-005/6
(AMLESHA) 		3401019000NRG24Z230720230745168 28/07/2023 AKLA MUNDA 3401019WL041351 AKLA MUNDA 00354 PUNB0284400 162 162 Processed 01/08/2023 S7955264 Mr. AKLA MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1188 1188
31 TAMAR JH-01-019-001-003/255
(AMLESHA) 		3401019000NRG24Z250720230770451 28/07/2023 JHARIYAM PURTI 3401019WL042970 JHARIYAM PURTI 00415 SBIN0006313 108 108 Processed 01/08/2023 S7955264 MRS MARIYAM PURTI STATE BANK OF INDIA(508548)
32 TAMAR JH-01-019-001-003/255
(AMLESHA) 		3401019000NRG24Z240720230759127 28/07/2023 JHARIYAM PURTI 3401019WL042128 JHARIYAM PURTI 00415 SBIN0006313 162 162 Processed 01/08/2023 S7955264 MRS MARIYAM PURTI STATE BANK OF INDIA(508548)
33 TAMAR JH-01-019-001-004/91
(AMLESHA) 		3401019000NRG24Z240720230759138 28/07/2023 NIRANJAN MUNDA 3401019WL042128 NIRANJAN MUNDA 00415 SBIN0006313 162 162 Processed 01/08/2023 S7955264 MR NIRANJAN MUNDA STATE BANK OF INDIA(508548)
SubTotal 432 432
34 TAMAR JH-01-019-001-002/167
(AMLESHA) 		3401019000NRG24Z240720230759114 28/07/2023 Saraswati Kumari 3401019WL042128 Saraswati Kumari 00468 UBIN0536229 162 162 Processed 01/08/2023 S7955264 SARASWATI KUMARI D/O JAGAT MAHTO UNION BANK OF INDIA(508500)
35 TAMAR JH-01-019-001-002/167
(AMLESHA) 		3401019000NRG24Z250720230770469 28/07/2023 Saraswati Kumari 3401019WL042971 Saraswati Kumari 00468 UBIN0536229 27 27 Processed 01/08/2023 S7955264 SARASWATI KUMARI D/O JAGAT MAHTO UNION BANK OF INDIA(508500)
36 TAMAR JH-01-019-001-002/466
(AMLESHA) 		3401019000NRG24Z250720230770472 28/07/2023 RAKESH MAHTO 3401019WL042971 RAKESH MAHTO 00468 UBIN0536229 27 27 Processed 01/08/2023 S7955264 Mr. UPENDRA MAHTO VANANCHAL GRAMIN BANK(607210)
37 TAMAR JH-01-019-001-002/466
(AMLESHA) 		3401019000NRG24Z250720230770473 28/07/2023 RAKESH MAHTO 3401019WL042971 RAKESH MAHTO 00468 UBIN0536229 27 27 Processed 01/08/2023 S7955264 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
38 TAMAR JH-01-019-001-002/466
(AMLESHA) 		3401019000NRG24Z240720230759119 28/07/2023 RAKESH MAHTO 3401019WL042128 RAKESH MAHTO 00468 UBIN0536229 162 162 Processed 01/08/2023 S7955264 Mr. UPENDRA MAHTO VANANCHAL GRAMIN BANK(607210)
39 TAMAR JH-01-019-001-002/466
(AMLESHA) 		3401019000NRG24Z240720230759120 28/07/2023 RAKESH MAHTO 3401019WL042128 RAKESH MAHTO 00468 UBIN0536229 162 162 Processed 01/08/2023 S7955264 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
40 TAMAR JH-01-019-001-009/23
(AMLESHA) 		3401019000NRG24Z230720230745169 28/07/2023 SANTOSH MUNDA 3401019WL041351 SANTOSH MUNDA 00468 UBIN0536229 162 162 Processed 01/08/2023 S7955264 SANTOSH MUNDA S/O KARAM SINGH MUNDA UNION BANK OF INDIA(508500)
41 TAMAR JH-01-019-001-009/23
(AMLESHA) 		3401019000NRG24Z250720230764957 28/07/2023 SANTOSH MUNDA 3401019WL042652 SANTOSH MUNDA 00468 UBIN0536229 108 108 Processed 01/08/2023 S7955264 SANTOSH MUNDA S/O KARAM SINGH MUNDA UNION BANK OF INDIA(508500)
SubTotal 837 837
42 TAMAR JH-01-019-001-002/147
(AMLESHA) 		3401019000NRG24Z240720230759113 28/07/2023 CHURAMANI DEVI 3401019WL042128 CHURAMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955264 Mrs. CHURAMANI DEVI VANANCHAL GRAMIN BANK(607210)
43 TAMAR JH-01-019-001-002/147
(AMLESHA) 		3401019000NRG24Z250720230770468 28/07/2023 CHURAMANI DEVI 3401019WL042971 CHURAMANI DEVI 00695 SBIN0RRVCGB 27 27 Processed 01/08/2023 S7955264 Mrs. CHURAMANI DEVI VANANCHAL GRAMIN BANK(607210)
44 TAMAR JH-01-019-001-002/370
(AMLESHA) 		3401019000NRG24Z250720230770471 28/07/2023 Sambat Mahto 3401019WL042971 Sambat Mahto 00695 SBIN0RRVCGB 27 27 Processed 01/08/2023 S7955264 Mr. SAMBAT MAHTO VANANCHAL GRAMIN BANK(607210)
45 TAMAR JH-01-019-001-002/370
(AMLESHA) 		3401019000NRG24Z240720230759117 28/07/2023 Sambat Mahto 3401019WL042128 Sambat Mahto 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955264 Mr. SAMBAT MAHTO VANANCHAL GRAMIN BANK(607210)
46 TAMAR JH-01-019-001-002/399
(AMLESHA) 		3401019000NRG24Z240720230759118 28/07/2023 rajo devi 3401019WL042128 rajo devi 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955264 Mrs. RAJO DEVI VANANCHAL GRAMIN BANK(607210)
47 TAMAR JH-01-019-001-002/477
(AMLESHA) 		3401019000NRG24Z240720230759122 28/07/2023 JAGAT MAHTO 3401019WL042128 JAGAT MAHTO 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955264 JAGAT MAHTO UNION BANK OF INDIA(508500)
48 TAMAR JH-01-019-001-002/477
(AMLESHA) 		3401019000NRG24Z250720230770474 28/07/2023 JAGAT MAHTO 3401019WL042971 JAGAT MAHTO 00695 SBIN0RRVCGB 27 27 Processed 01/08/2023 S7955264 JAGAT MAHTO UNION BANK OF INDIA(508500)
49 TAMAR JH-01-019-001-002/484
(AMLESHA) 		3401019000NRG24Z250720230770475 28/07/2023 BILASHI DEVI 3401019WL042971 BILASHI DEVI 00695 SBIN0RRVCGB 27 27 Processed 01/08/2023 S7955264 Mrs. BILASHI DEVI VANANCHAL GRAMIN BANK(607210)
50 TAMAR JH-01-019-001-002/484
(AMLESHA) 		3401019000NRG24Z240720230759123 28/07/2023 BILASHI DEVI 3401019WL042128 BILASHI DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955264 Mrs. BILASHI DEVI VANANCHAL GRAMIN BANK(607210)
51 TAMAR JH-01-019-001-002/84
(AMLESHA) 		3401019000NRG24Z240720230759126 28/07/2023 Rajeshwari devi 3401019WL042128 Rajeshwari devi 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955264 Mrs. RAJESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
52 TAMAR JH-01-019-001-002/84
(AMLESHA) 		3401019000NRG24Z250720230770476 28/07/2023 Rajeshwari devi 3401019WL042971 Rajeshwari devi 00695 SBIN0RRVCGB 27 27 Processed 01/08/2023 S7955264 Mrs. RAJESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
53 TAMAR JH-01-019-001-003/478
(AMLESHA) 		3401019000NRG24Z250720230770455 28/07/2023 SHET SALAN SOY 3401019WL042970 SHET SALAN SOY 00695 SBIN0RRVCGB 108 108 Processed 01/08/2023 S7955264 Mr. SHET SALAN SOY VANANCHAL GRAMIN BANK(607210)
54 TAMAR JH-01-019-001-003/478
(AMLESHA) 		3401019000NRG24Z240720230759131 28/07/2023 SHET SALAN SOY 3401019WL042128 SHET SALAN SOY 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955264 Mr. SHET SALAN SOY VANANCHAL GRAMIN BANK(607210)
55 TAMAR JH-01-019-001-003/510
(AMLESHA) 		3401019000NRG24Z240720230759132 28/07/2023 SABRAN MUNDA 3401019WL042128 SABRAN MUNDA 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955264 Mr. SABRAN MUNDA VANANCHAL GRAMIN BANK(607210)
56 TAMAR JH-01-019-001-003/510
(AMLESHA) 		3401019000NRG24Z250720230770456 28/07/2023 SABRAN MUNDA 3401019WL042970 SABRAN MUNDA 00695 SBIN0RRVCGB 108 108 Processed 01/08/2023 S7955264 Mr. SABRAN MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1647 1647
Total 6642 6642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019001_280723APB_FTO_387553 Bank of Baroda BARB0BUNDUX Bundu 270
2 TAMAR JH3401019001_280723APB_FTO_387553 BANK OF INDIA BKID0004904 CHURCH ROAD 270
3 TAMAR JH3401019001_280723APB_FTO_387553 BANK OF INDIA BKID0004911 BUNDU 270
4 TAMAR JH3401019001_280723APB_FTO_387553 BANK OF INDIA BKID0004936 RAIDIH MORE 1674
5 TAMAR JH3401019001_280723APB_FTO_387553 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih 54
6 TAMAR JH3401019001_280723APB_FTO_387553 Punjab National Bank PUNB0284400 PARASI 1188
7 TAMAR JH3401019001_280723APB_FTO_387553 State Bank of India SBIN0006313 RANGAMATI 432
8 TAMAR JH3401019001_280723APB_FTO_387553 Union Bank of India UBIN0536229 TAMAR 837
9 TAMAR JH3401019001_280723APB_FTO_387553 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 1647

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