Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:10:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019015_090623APB_FTO_215439
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-01-019-015-004/171
(PEDAIDIH) 		3401019000NRG24Z070620230383141 09/06/2023 SURAJ SWANSI 3401019WL020933 SURAJ SWANSI 00045 BARB0BUNDUX 162 162 Processed 10/06/2023 S20184547 SURAJ SWANSI BANK OF BARODA(606985)
2 TAMAR JH-01-019-015-004/171
(PEDAIDIH) 		3401019000NRG24Z070620230383453 09/06/2023 SURAJ SWANSI 3401019WL020949 SURAJ SWANSI 00045 BARB0BUNDUX 27 27 Processed 10/06/2023 S20184547 SURAJ SWANSI BANK OF BARODA(606985)
SubTotal 189 189
3 TAMAR JH-01-019-015-007/252
(PEDAIDIH) 		3401019000NRG24Z070620230383155 09/06/2023 TULSIDAS PRAMANIK 3401019WL020933 TULSIDAS PRAMANIK 00048 BKID0004936 162 162 Processed 10/06/2023 S20184547 TULSI DAS PRAMANIK BANK OF INDIA(508505)
4 TAMAR JH-01-019-015-007/497
(PEDAIDIH) 		3401019000NRG24Z070620230383159 09/06/2023 Mishila Kumari 3401019WL020933 Mishila Kumari 00048 BKID0004936 162 162 Processed 10/06/2023 S20184547 MISHILA KUMARI BANK OF INDIA(508505)
5 TAMAR JH-01-019-015-008/18
(PEDAIDIH) 		3401019000NRG24Z070620230383445 09/06/2023 ATWARI DEVI 3401019WL020948 ATWARI DEVI 00048 BKID0004936 162 162 Processed 10/06/2023 S20184547 ETWARI DEVI BANK OF INDIA(508505)
SubTotal 486 486
6 TAMAR JH-01-019-015-007/84
(PEDAIDIH) 		3401019000NRG24Z070620230383444 09/06/2023 NIRMALA DEVI 3401019WL020948 NIRMALA DEVI 00114 IBKL0063RKC 162 162 Processed 10/06/2023 S20184547 Mrs. NIRMALA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
7 TAMAR JH-01-019-015-007/112
(PEDAIDIH) 		3401019000NRG24Z070620230383150 09/06/2023 BIKLI DEVI 3401019WL020933 BIKLI DEVI 00197 BKID0JHARGB 162 162 Processed 10/06/2023 S20184547 Mrs. BIKLI DEVI VANANCHAL GRAMIN BANK(607210)
8 TAMAR JH-01-019-015-007/144
(PEDAIDIH) 		3401019000NRG24Z070620230383153 09/06/2023 URMILA DEVI 3401019WL020933 URMILA DEVI 00197 BKID0JHARGB 162 162 Processed 10/06/2023 S20184547 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
9 TAMAR JH-01-019-015-004/167
(PEDAIDIH) 		3401019000NRG24Z070620230383438 09/06/2023 GANGADHAR MUNDA 3401019WL020948 GANGADHAR MUNDA 00354 PUNB0284400 27 27 Processed 10/06/2023 S20184547 GANGADHAR MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
10 TAMAR JH-01-019-015-004/167
(PEDAIDIH) 		3401019000NRG24Z070620230383140 09/06/2023 GANGADHAR MUNDA 3401019WL020933 GANGADHAR MUNDA 00354 PUNB0284400 135 135 Processed 10/06/2023 S20184547 GANGADHAR MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
11 TAMAR JH-01-019-015-004/448
(PEDAIDIH) 		3401019000NRG24Z070620230383143 09/06/2023 AJAY SWANSI 3401019WL020933 AJAY SWANSI 00354 PUNB0284400 135 135 Processed 10/06/2023 S20184547 AJAY SWANSI INDIA POST PAYMENTS BANK LIMITED(508528)
12 TAMAR JH-01-019-015-004/448
(PEDAIDIH) 		3401019000NRG24Z070620230383439 09/06/2023 AJAY SWANSI 3401019WL020948 AJAY SWANSI 00354 PUNB0284400 27 27 Processed 10/06/2023 S20184547 AJAY SWANSI INDIA POST PAYMENTS BANK LIMITED(508528)
13 TAMAR JH-01-019-015-004/469
(PEDAIDIH) 		3401019000NRG24Z070620230383458 09/06/2023 LAKHIMANI DEVI 3401019WL020949 LAKHIMANI DEVI 00354 PUNB0284400 27 27 Processed 10/06/2023 S20184547 LAKHIMANI DEVI PUNJAB NATIONAL BANK(508568)
14 TAMAR JH-01-019-015-004/469
(PEDAIDIH) 		3401019000NRG24Z070620230383146 09/06/2023 LAKHIMANI DEVI 3401019WL020933 LAKHIMANI DEVI 00354 PUNB0284400 162 162 Processed 10/06/2023 S20184547 LAKHIMANI DEVI PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-015-004/830
(PEDAIDIH) 		3401019000NRG24Z070620230383459 09/06/2023 SUKHDEV SINGH MUNDA 3401019WL020949 SUKHDEV SINGH MUNDA 00354 PUNB0284400 27 27 Processed 10/06/2023 S20184547 Mr. SUKHDEV SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 540 540
16 TAMAR JH-01-019-015-007/504
(PEDAIDIH) 		3401019000NRG24Z070620230383160 09/06/2023 Ghanashyam Pramanik 3401019WL020933 Ghanashyam Pramanik 00415 SBIN0006313 162 162 Processed 10/06/2023 S20184547 MR GHANASHYAM PRAMANIK STATE BANK OF INDIA(508548)
17 TAMAR JH-01-019-015-007/508
(PEDAIDIH) 		3401019000NRG24Z070620230383161 09/06/2023 Pradeep Hazam 3401019WL020933 Pradeep Hazam 00415 SBIN0006313 162 162 Processed 10/06/2023 S20184547 PRADEEP HAZAM PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
18 TAMAR JH-01-019-015-004/518
(PEDAIDIH) 		3401019000NRG24Z070620230383149 09/06/2023 PAWAN KARMALI 3401019WL020933 PAWAN KARMALI 00468 UBIN0536229 135 135 Processed 10/06/2023 S20184547 PAWAN KARMALI UNION BANK OF INDIA(508500)
19 TAMAR JH-01-019-015-004/518
(PEDAIDIH) 		3401019000NRG24Z070620230383442 09/06/2023 PAWAN KARMALI 3401019WL020948 PAWAN KARMALI 00468 UBIN0536229 27 27 Processed 10/06/2023 S20184547 PAWAN KARMALI UNION BANK OF INDIA(508500)
SubTotal 162 162
20 TAMAR JH-01-019-015-007/422
(PEDAIDIH) 		3401019000NRG24Z070620230383443 09/06/2023 RUPAN DEVI 3401019WL020948 RUPAN DEVI 00691 IPOS0000001 162 162 Processed 10/06/2023 S20184547 RUPAN DEVI BANK OF INDIA(508505)
SubTotal 162 162
21 TAMAR JH-01-019-015-003/476
(PEDAIDIH) 		3401019000NRG24Z070620230383437 09/06/2023 DILESHWAR AHIR 3401019WL020948 DILESHWAR AHIR 00695 SBIN0RRVCGB 162 162 Processed 10/06/2023 S20184547 Dileshwar Ahir JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 TAMAR JH-01-019-015-004/178
(PEDAIDIH) 		3401019000NRG24Z070620230383455 09/06/2023 Manjari Devi 3401019WL020949 Manjari Devi 00695 SBIN0RRVCGB 27 27 Processed 10/06/2023 S20184547 Mrs. MANJARI DEVI VANANCHAL GRAMIN BANK(607210)
23 TAMAR JH-01-019-015-004/469
(PEDAIDIH) 		3401019000NRG24Z070620230383457 09/06/2023 GURUWA MUNDA 3401019WL020949 GURUWA MUNDA 00695 SBIN0RRVCGB 27 27 Processed 10/06/2023 S20184547 Mr. GURUWA MUNDA VANANCHAL GRAMIN BANK(607210)
24 TAMAR JH-01-019-015-004/469
(PEDAIDIH) 		3401019000NRG24Z070620230383145 09/06/2023 GURUWA MUNDA 3401019WL020933 GURUWA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 10/06/2023 S20184547 Mr. GURUWA MUNDA VANANCHAL GRAMIN BANK(607210)
25 TAMAR JH-01-019-015-004/511
(PEDAIDIH) 		3401019000NRG24Z070620230383147 09/06/2023 RADHA GOVIND SINGH MUNDA 3401019WL020933 RADHA GOVIND SINGH MUNDA 00695 SBIN0RRVCGB 135 135 Processed 10/06/2023 S20184547 RADHAGOVIND SINGH MUNDA CANARA BANK(508532)
26 TAMAR JH-01-019-015-004/511
(PEDAIDIH) 		3401019000NRG24Z070620230383440 09/06/2023 RADHA GOVIND SINGH MUNDA 3401019WL020948 RADHA GOVIND SINGH MUNDA 00695 SBIN0RRVCGB 27 27 Processed 10/06/2023 S20184547 RADHAGOVIND SINGH MUNDA CANARA BANK(508532)
27 TAMAR JH-01-019-015-007/12
(PEDAIDIH) 		3401019000NRG24Z070620230383151 09/06/2023 SOMALI DEVI 3401019WL020933 SOMALI DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/06/2023 S20184547 Mrs. SUMALI DEVI VANANCHAL GRAMIN BANK(607210)
28 TAMAR JH-01-019-015-007/144
(PEDAIDIH) 		3401019000NRG24Z070620230383152 09/06/2023 JAGDISH MAHTO 3401019WL020933 JAGDISH MAHTO 00695 SBIN0RRVCGB 162 162 Processed 10/06/2023 S20184547 Mr. JAGDISH CHANDRA MAHTO VANANCHAL GRAMIN BANK(607210)
29 TAMAR JH-01-019-015-007/252
(PEDAIDIH) 		3401019000NRG24Z070620230383156 09/06/2023 Muchiram Hajam. 3401019WL020933 Muchiram Hajam. 00695 SBIN0RRVCGB 162 162 Processed 10/06/2023 S20184547 MR MUCHIRAM HAZAM STATE BANK OF INDIA(508548)
30 TAMAR JH-01-019-015-007/252
(PEDAIDIH) 		3401019000NRG24Z070620230383154 09/06/2023 NIROLA DEVI 3401019WL020933 NIROLA DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/06/2023 S20184547 Mrs. NIROLA DEVI VANANCHAL GRAMIN BANK(607210)
31 TAMAR JH-01-019-015-007/354
(PEDAIDIH) 		3401019000NRG24Z070620230383157 09/06/2023 AGHNU SINGH MUNDA 3401019WL020933 AGHNU SINGH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 10/06/2023 S20184547 Mr. AGHNU SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
32 TAMAR JH-01-019-015-007/495
(PEDAIDIH) 		3401019000NRG24Z070620230383158 09/06/2023 PRAYAG MAHTO 3401019WL020933 PRAYAG MAHTO 00695 SBIN0RRVCGB 162 162 Processed 10/06/2023 S20184547 Mr. PRAYAG MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1512 1512
Total 3861 3861

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019015_090623APB_FTO_215439 Bank of Baroda BARB0BUNDUX Bundu 189
2 TAMAR JH3401019015_090623APB_FTO_215439 BANK OF INDIA BKID0004936 RAIDIH MORE 486
3 TAMAR JH3401019015_090623APB_FTO_215439 District Central Cooperative Bank IBKL0063RKC MANDAR 162
4 TAMAR JH3401019015_090623APB_FTO_215439 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih 162
5 TAMAR JH3401019015_090623APB_FTO_215439 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih More Tamar 162
6 TAMAR JH3401019015_090623APB_FTO_215439 Punjab National Bank PUNB0284400 PARASI 540
7 TAMAR JH3401019015_090623APB_FTO_215439 State Bank of India SBIN0006313 RANGAMATI 324
8 TAMAR JH3401019015_090623APB_FTO_215439 Union Bank of India UBIN0536229 TAMAR 162
9 TAMAR JH3401019015_090623APB_FTO_215439 India Post Payments Bank IPOS0000001 RANCHI 162
10 TAMAR JH3401019015_090623APB_FTO_215439 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 162
11 TAMAR JH3401019015_090623APB_FTO_215439 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 1350

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