Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:40:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019019_210423APB_FTO_44180
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-01-019-019-001/1397
(SARJAMDIH) 		3401019000NRG24Z190420230054663 21/04/2023 KAMAL MUNDA 3401019WL002922 KAMAL MUNDA 00048 BKID0004936 162 162 Processed 24/04/2023 S45104080 KAMAL MUNDA BANK OF INDIA(508505)
2 TAMAR JH-01-019-019-001/242
(SARJAMDIH) 		3401019000NRG24Z190420230054664 21/04/2023 ETWARI DEVI 3401019WL002922 ETWARI DEVI 00048 BKID0004936 162 162 Processed 24/04/2023 S45104080 ETWARI DEVI BANK OF INDIA(508505)
3 TAMAR JH-01-019-019-001/244
(SARJAMDIH) 		3401019000NRG24Z190420230054666 21/04/2023 INDRA DEVI 3401019WL002922 INDRA DEVI 00048 BKID0004936 162 162 Processed 24/04/2023 S45104080 INDIA DEVI BANK OF INDIA(508505)
4 TAMAR JH-01-019-019-001/331
(SARJAMDIH) 		3401019000NRG24Z190420230054674 21/04/2023 SUNITA KUMARI 3401019WL002922 SUNITA KUMARI 00048 BKID0004936 162 162 Processed 24/04/2023 S45104080 SUNITA KUMARI BANK OF INDIA(508505)
5 TAMAR JH-01-019-019-001/427
(SARJAMDIH) 		3401019000NRG24Z190420230054675 21/04/2023 SARLA DEVI 3401019WL002922 SARLA DEVI 00048 BKID0004936 162 162 Processed 24/04/2023 S45104080 SARLA DEVI BANK OF INDIA(508505)
SubTotal 810 810
6 TAMAR JH-01-019-019-001/323
(SARJAMDIH) 		3401019000NRG24Z190420230054673 21/04/2023 MAHABIR MUNDA 3401019WL002922 MAHABIR MUNDA 00197 BKID0JHARGB 162 162 Processed 24/04/2023 S45104080 Mr. MAHAVIR MUNDA S/O JIVAN MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
7 TAMAR JH-01-019-019-001/244
(SARJAMDIH) 		3401019000NRG24Z190420230054667 21/04/2023 Raj Kumar Munda 3401019WL002922 Raj Kumar Munda 00354 PUNB0284400 162 162 Processed 24/04/2023 S45104080 RAJKUMAR MUNDA PUNJAB NATIONAL BANK(508568)
8 TAMAR JH-01-019-019-001/293
(SARJAMDIH) 		3401019000NRG24Z190420230054669 21/04/2023 DILMOHAN SINGH MUNDA 3401019WL002922 DILMOHAN SINGH MUNDA 00354 PUNB0284400 162 162 Processed 24/04/2023 S45104080 Dil Mohan Mumda AIRTEL PAYMENTS BANK LIMITED(990288)
9 TAMAR JH-01-019-019-001/299
(SARJAMDIH) 		3401019000NRG24Z190420230054671 21/04/2023 PRAHLAD MUNDA 3401019WL002922 PRAHLAD MUNDA 00354 PUNB0284400 162 162 Processed 24/04/2023 S45104080 PRAHLAD MUNDA PUNJAB NATIONAL BANK(508568)
10 TAMAR JH-01-019-019-001/441
(SARJAMDIH) 		3401019000NRG24Z190420230054676 21/04/2023 Adar Mani Devi 3401019WL002922 Adar Mani Devi 00354 PUNB0284400 162 162 Processed 24/04/2023 S45104080 Mrs. ADARMANI DEVI VANANCHAL GRAMIN BANK(607210)
11 TAMAR JH-01-019-022-007/59
(ULIDIH) 		3401019000NRG24Z190420230054677 21/04/2023 DURGA DEVI 3401019WL002922 DURGA DEVI 00354 PUNB0284400 162 162 Processed 24/04/2023 S45104080 DURGA DEVI PUNJAB NATIONAL BANK(508568)
12 TAMAR JH-01-019-022-007/59
(ULIDIH) 		3401019000NRG24Z190420230054678 21/04/2023 Manoj Singh Munda 3401019WL002922 Manoj Singh Munda 00354 PUNB0284400 162 162 Processed 24/04/2023 S45104080 MANOJSINGH MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 972 972
13 TAMAR JH-01-019-019-001/244
(SARJAMDIH) 		3401019000NRG24Z190420230054665 21/04/2023 SAMPATI DEVI 3401019WL002922 SAMPATI DEVI 00415 SBIN0006313 162 162 Processed 24/04/2023 S45104080 MISS SAMPATI DEVI STATE BANK OF INDIA(508548)
14 TAMAR JH-01-019-019-001/294
(SARJAMDIH) 		3401019000NRG24Z190420230054670 21/04/2023 SATYA NARAYAN MUNDA 3401019WL002922 SATYA NARAYAN MUNDA 00415 SBIN0006313 162 162 Processed 24/04/2023 S45104080 Satynarayan Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 324 324
15 TAMAR JH-01-019-019-001/287
(SARJAMDIH) 		3401019000NRG24Z190420230054668 21/04/2023 PHUTKI DEVI 3401019WL002922 PHUTKI DEVI 00695 SBIN0RRVCGB 162 162 Processed 24/04/2023 S45104080 Mrs. PHUTKI DEVI VANANCHAL GRAMIN BANK(607210)
16 TAMAR JH-01-019-019-001/312
(SARJAMDIH) 		3401019000NRG24Z190420230054672 21/04/2023 Cheti Devi 3401019WL002922 Cheti Devi 00695 SBIN0RRVCGB 162 162 Processed 24/04/2023 S45104080 Mrs. CHETI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 2592 2592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019019_210423APB_FTO_44180 BANK OF INDIA BKID0004936 RAIDIH MORE 810
2 TAMAR JH3401019019_210423APB_FTO_44180 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih More Tamar 162
3 TAMAR JH3401019019_210423APB_FTO_44180 Punjab National Bank PUNB0284400 PARASI 972
4 TAMAR JH3401019019_210423APB_FTO_44180 State Bank of India SBIN0006313 RANGAMATI 324
5 TAMAR JH3401019019_210423APB_FTO_44180 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 324

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