Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:44:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019005_140623APB_FTO_234057
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-01-019-005-001/6
(HADAMLOHAR) 		3401019000NRG24130620230433060 14/06/2023 RUPA DEVI 3401019WL023783 RUPA DEVI 00048 BKID0004936 456 456 Processed 21/09/2023 5784760612 RUPA DEVI BANK OF INDIA(508505)
2 TAMAR JH-01-019-005-003/3
(HADAMLOHAR) 		3401019000NRG24130620230449192 14/06/2023 DURGA PRASAD SINGH MUNDA 3401019WL024656 DURGA PRASAD SINGH MUNDA 00048 BKID0004936 228 228 Processed 21/09/2023 5784760605 DURGA PRASAD SINGH MUNDA BANK OF INDIA(508505)
3 TAMAR JH-01-019-005-003/311
(HADAMLOHAR) 		3401019000NRG24120620230429383 14/06/2023 HESALONG DEVI 3401019WL023490 HESALONG DEVI 00048 BKID0004936 1368 1368 Processed 21/09/2023 5784760613 HESALONG DEVI BANK OF INDIA(508505)
4 TAMAR JH-01-019-005-003/417
(HADAMLOHAR) 		3401019000NRG24130620230449194 14/06/2023 KAIRI DEVI 3401019WL024656 KAIRI DEVI 00048 BKID0004936 228 228 Processed 21/09/2023 5784760602 KAIRI DEVI BANK OF INDIA(508505)
5 TAMAR JH-01-019-005-003/418
(HADAMLOHAR) 		3401019000NRG24130620230449196 14/06/2023 SALGI DEVI 3401019WL024656 SALGI DEVI 00048 BKID0004936 228 228 Processed 21/09/2023 5784760610 SALGI DEVI BANK OF INDIA(508505)
6 TAMAR JH-01-019-005-003/563
(HADAMLOHAR) 		3401019000NRG24120620230429387 14/06/2023 Lal singh munda 3401019WL023490 Lal singh munda 00048 BKID0004936 1368 1368 Processed 21/09/2023 5784760611 MR LAL SINGH MUNDA STATE BANK OF INDIA(508548)
7 TAMAR JH-01-019-005-003/706
(HADAMLOHAR) 		3401019000NRG24130620230449197 14/06/2023 ANITA DEVI 3401019WL024656 ANITA DEVI 00048 BKID0004936 228 228 Rejected 21/09/2023 5784760601 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 TAMAR JH-01-019-005-003/75
(HADAMLOHAR) 		3401019000NRG24120620230429390 14/06/2023 PARBATI DEVI 3401019WL023490 PARBATI DEVI 00048 BKID0004936 1368 1368 Processed 21/09/2023 5784760609 PARWATI DEVI BANK OF INDIA(508505)
9 TAMAR JH-01-019-005-003/807
(HADAMLOHAR) 		3401019000NRG24130620230449198 14/06/2023 LAXMI DEVI 3401019WL024656 LAXMI DEVI 00048 BKID0004936 228 228 Processed 21/09/2023 5784760603 LAXMI DEVI BANK OF INDIA(508505)
10 TAMAR JH-01-019-005-003/822
(HADAMLOHAR) 		3401019000NRG24120620230429392 14/06/2023 NARESH SINGH MUNDA 3401019WL023490 NARESH SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 21/09/2023 5784760607 NARESH SINGH MUNDA BANK OF INDIA(508505)
11 TAMAR JH-01-019-005-003/824
(HADAMLOHAR) 		3401019000NRG24120620230429394 14/06/2023 LAKHIMANI DEVI 3401019WL023490 LAKHIMANI DEVI 00048 BKID0004936 1368 1368 Processed 21/09/2023 5784760608 LAKHIMANI DEVI BANK OF INDIA(508505)
12 TAMAR JH-01-019-005-003/85
(HADAMLOHAR) 		3401019000NRG24120620230429396 14/06/2023 JOBA DEVI 3401019WL023490 JOBA DEVI 00048 BKID0004936 1368 1368 Processed 21/09/2023 5784760606 JOBHA DEVI BANK OF INDIA(508505)
13 TAMAR JH-01-019-005-003/92
(HADAMLOHAR) 		3401019000NRG24130620230449199 14/06/2023 SUNITA DEVI 3401019WL024656 SUNITA DEVI 00048 BKID0004936 228 228 Processed 21/09/2023 5784760604 SUNITA DEVI BANK OF INDIA(508505)
SubTotal 10032 10032
14 TAMAR JH-01-019-005-003/125
(HADAMLOHAR) 		3401019000NRG24120620230429377 14/06/2023 SARLA DEVI 3401019WL023490 SARLA DEVI 00354 PUNB0284400 1368 1368 Processed 21/09/2023 5784760590 SARLA DEVI PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-005-003/255
(HADAMLOHAR) 		3401019000NRG24120620230429379 14/06/2023 GURUCHARAN MUNDA 3401019WL023490 GURUCHARAN MUNDA 00354 PUNB0284400 1368 1368 Processed 21/09/2023 5784760592 GURUCHRAN MUNDA PUNJAB NATIONAL BANK(508568)
16 TAMAR JH-01-019-005-003/299
(HADAMLOHAR) 		3401019000NRG24120620230429381 14/06/2023 HARE KRISN MUNDA 3401019WL023490 HARE KRISN MUNDA 00354 PUNB0284400 1368 1368 Processed 21/09/2023 5784760593 HARE KRISHNA MUNDA PUNJAB NATIONAL BANK(508568)
17 TAMAR JH-01-019-005-003/417
(HADAMLOHAR) 		3401019000NRG24130620230449193 14/06/2023 BALRAM MUNDA 3401019WL024656 BALRAM MUNDA 00354 PUNB0284400 228 228 Processed 21/09/2023 5784760591 BALARAM MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 4332 4332
18 TAMAR JH-01-019-005-001/6
(HADAMLOHAR) 		3401019000NRG24130620230433059 14/06/2023 GURUPAD SINGH MUNDA 3401019WL023783 GURUPAD SINGH MUNDA 00415 SBIN0006313 456 456 Processed 21/09/2023 5784760594 MR GURUPAD SINGH MUNDA STATE BANK OF INDIA(508548)
19 TAMAR JH-01-019-005-003/311
(HADAMLOHAR) 		3401019000NRG24120620230429382 14/06/2023 JAGDISH LOHRA 3401019WL023490 JAGDISH LOHRA 00415 SBIN0006313 1368 1368 Processed 21/09/2023 5784760595 MR JAGDIH LOHRA STATE BANK OF INDIA(508548)
20 TAMAR JH-01-019-005-003/331
(HADAMLOHAR) 		3401019000NRG24120620230429384 14/06/2023 RAJENDRA SINGH MUNDA 3401019WL023490 RAJENDRA SINGH MUNDA 00415 SBIN0006313 1368 1368 Processed 21/09/2023 5784760599 MR RAJENDRA SINGH MUNDA STATE BANK OF INDIA(508548)
21 TAMAR JH-01-019-005-003/418
(HADAMLOHAR) 		3401019000NRG24130620230449195 14/06/2023 MAHESHWAR MUNDA 3401019WL024656 MAHESHWAR MUNDA 00415 SBIN0006313 228 228 Processed 21/09/2023 5784760596 MR MAHESHWAR MUNDA STATE BANK OF INDIA(508548)
22 TAMAR JH-01-019-005-003/729
(HADAMLOHAR) 		3401019000NRG24120620230429388 14/06/2023 RAVI SINGH MUNDA 3401019WL023490 RAVI SINGH MUNDA 00415 SBIN0006313 1368 1368 Processed 21/09/2023 5784760598 MR RAVI SINGH MUNDA STATE BANK OF INDIA(508548)
23 TAMAR JH-01-019-005-003/744
(HADAMLOHAR) 		3401019000NRG24120620230429389 14/06/2023 CHANDRA MUNDA 3401019WL023490 CHANDRA MUNDA 00415 SBIN0006313 1368 1368 Processed 21/09/2023 5784760597 MR CHANDRA MUNDA STATE BANK OF INDIA(508548)
24 TAMAR JH-01-019-005-003/819
(HADAMLOHAR) 		3401019000NRG24120620230429391 14/06/2023 Kamal Singh Munda 3401019WL023490 Kamal Singh Munda 00415 SBIN0006313 1368 1368 Processed 21/09/2023 5784760600 MR KAMAL SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 7524 7524
25 TAMAR JH-01-019-005-003/384
(HADAMLOHAR) 		3401019000NRG24120620230429385 14/06/2023 MAHABIR MUNDA 3401019WL023490 MAHABIR MUNDA 00695 SBIN0RRVCGB 1368 1368 Rejected 21/09/2023 5784760589 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1368 1368
Total 23256 23256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019005_140623APB_FTO_234057 BANK OF INDIA BKID0004936 RAIDIH MORE 10032
2 TAMAR JH3401019005_140623APB_FTO_234057 Punjab National Bank PUNB0284400 PARASI 4332
3 TAMAR JH3401019005_140623APB_FTO_234057 State Bank of India SBIN0006313 RANGAMATI 7524
4 TAMAR JH3401019005_140623APB_FTO_234057 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 1368

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