Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:39:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019021_090723APB_FTO_325885
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) 		3401019000NRG24090720230640091 09/07/2023 Karmi Devi 3401019WL034979 Karmi Devi 00048 BKID0004936 1368 1368 Processed 14/07/2023 3408865701 KARMI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
2 TAMAR JH-01-019-021-004/173
(TAMAR WEST) 		3401019000NRG24090720230640088 09/07/2023 Sundar Munda 3401019WL034979 Sundar Munda 00415 SBIN0004501 1368 1368 Processed 14/07/2023 3408865687 SUNDER MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
3 TAMAR JH-01-019-016-004/595
(PUNDIDIRI) 		3401019000NRG24090720230640086 09/07/2023 MUTUK DEVI 3401019WL034979 MUTUK DEVI 00468 UBIN0536229 456 456 Processed 14/07/2023 3408865691 Mutuk Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 TAMAR JH-01-019-021-001/342
(TAMAR WEST) 		3401019000NRG24090720230640087 09/07/2023 SUNITA DEVI 3401019WL034979 SUNITA DEVI 00468 UBIN0536229 456 456 Processed 14/07/2023 3408865692 SUNITA DEVI W/O DADHICHI DAS UNION BANK OF INDIA(508500)
5 TAMAR JH-01-019-021-001/446
(TAMAR WEST) 		3401019000NRG24090720230640060 09/07/2023 Jayanti Devi 3401019WL034978 Jayanti Devi 00468 UBIN0536229 1368 1368 Processed 14/07/2023 3408865697 JAYANTI DEVI W/O SUDHIR ADHIKARI UNION BANK OF INDIA(508500)
6 TAMAR JH-01-019-021-001/446
(TAMAR WEST) 		3401019000NRG24090720230640061 09/07/2023 Sudhir Adhikari 3401019WL034978 Sudhir Adhikari 00468 UBIN0536229 1368 1368 Processed 14/07/2023 3408865689 SUDHIR ADIKARI UNION BANK OF INDIA(508500)
7 TAMAR JH-01-019-021-003/168
(TAMAR WEST) 		3401019000NRG24090720230640064 09/07/2023 Lakhicharan Seth 3401019WL034978 Lakhicharan Seth 00468 UBIN0536229 1368 1368 Processed 14/07/2023 3408865693 LAKHICHARAN SETH SO AJAMBAR SETH UNION BANK OF INDIA(508500)
8 TAMAR JH-01-019-021-003/452
(TAMAR WEST) 		3401019000NRG24090720230640065 09/07/2023 SONAM KUMARI 3401019WL034978 SONAM KUMARI 00468 UBIN0536229 1368 1368 Processed 14/07/2023 3408865694 SANAM KUMARI D/O AMAR SETH UNION BANK OF INDIA(508500)
9 TAMAR JH-01-019-021-003/72
(TAMAR WEST) 		3401019000NRG24090720230640066 09/07/2023 NUNIBALA DEVI 3401019WL034978 NUNIBALA DEVI 00468 UBIN0536229 1368 1368 Processed 14/07/2023 3408865698 NUNIBALA DEVI W/O RIDAY SETH UNION BANK OF INDIA(508500)
10 TAMAR JH-01-019-021-007/448
(TAMAR WEST) 		3401019000NRG24090720230640067 09/07/2023 Sandeep Banarji 3401019WL034978 Sandeep Banarji 00468 UBIN0536229 228 228 Processed 14/07/2023 3408865688 SANDEEP KR. BANARJEE UNION BANK OF INDIA(508500)
11 TAMAR JH-01-019-021-007/62
(TAMAR WEST) 		3401019000NRG24090720230640069 09/07/2023 KRISHANA SWANSHI 3401019WL034978 KRISHANA SWANSHI 00468 UBIN0536229 1368 1368 Processed 14/07/2023 3408865695 KRISHAN SWASNI S/O LAL MOHAN SWANSI UNION BANK OF INDIA(508500)
12 TAMAR JH-01-019-021-007/62
(TAMAR WEST) 		3401019000NRG24090720230640070 09/07/2023 RADHIKA DEVI 3401019WL034978 RADHIKA DEVI 00468 UBIN0536229 1368 1368 Processed 14/07/2023 3408865696 RADHIKA DEVI W/O KRISHAN SWANSI UNION BANK OF INDIA(508500)
13 TAMAR JH-01-019-021-008/156
(TAMAR WEST) 		3401019000NRG24090720230640071 09/07/2023 SOMA MUNDA 3401019WL034978 SOMA MUNDA 00468 UBIN0536229 1368 1368 Processed 14/07/2023 3408865699 SOMA MUNDA UNION BANK OF INDIA(508500)
14 TAMAR JH-01-019-021-008/161
(TAMAR WEST) 		3401019000NRG24090720230640089 09/07/2023 Bahu Singh Munda 3401019WL034979 Bahu Singh Munda 00468 UBIN0536229 1368 1368 Processed 14/07/2023 3408865700 BAHU SINGH MUNDA UNION BANK OF INDIA(508500)
15 TAMAR JH-01-019-021-008/171
(TAMAR WEST) 		3401019000NRG24090720230640090 09/07/2023 Ganjhu Munda 3401019WL034979 Ganjhu Munda 00468 UBIN0536229 1368 1368 Processed 14/07/2023 3408865690 GOJHU MUNDA S/O ETWA MUNDA UNION BANK OF INDIA(508500)
SubTotal 14820 14820
16 TAMAR JH-01-019-021-001/447
(TAMAR WEST) 		3401019000NRG24090720230640062 09/07/2023 Goldi Devi 3401019WL034978 Goldi Devi 00687 IBKL063JS75 1368 1368 Processed 14/07/2023 3408865684 GOLDI DEVI PUNJAB NATIONAL BANK(508568)
17 TAMAR JH-01-019-021-007/502
(TAMAR WEST) 		3401019000NRG24090720230640068 09/07/2023 Asit Adhikari 3401019WL034978 Asit Adhikari 00687 IBKL063JS75 1368 1368 Processed 14/07/2023 3408865686 ASIT ADHIKARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 TAMAR JH-01-019-021-008/178
(TAMAR WEST) 		3401019000NRG24090720230640092 09/07/2023 Chanda Munda 3401019WL034979 Chanda Munda 00687 IBKL063JS75 228 228 Processed 14/07/2023 3408865685 Chanda Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2964 2964
Total 20520 20520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019021_090723APB_FTO_325885 BANK OF INDIA BKID0004936 RAIDIH MORE 1368
2 TAMAR JH3401019021_090723APB_FTO_325885 State Bank of India SBIN0004501 BUNDU 1368
3 TAMAR JH3401019021_090723APB_FTO_325885 Union Bank of India UBIN0536229 TAMAR 14820
4 TAMAR JH3401019021_090723APB_FTO_325885 Jharkhand State Cooperative Bank Limited IBKL063JS75 Tamar 2964

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