Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:37:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019019_100723APB_FTO_328016
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-01-019-019-001/1390
(SARJAMDIH) 		3401019000NRG24Z100720230648660 10/07/2023 KRISHNA MUNDA 3401019WL035642 KRISHNA MUNDA 00048 BKID0004911 162 162 Processed 10/07/2023 S91077892 Krishna Munda AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
2 TAMAR JH-01-019-019-001/1389
(SARJAMDIH) 		3401019000NRG24Z100720230648659 10/07/2023 SURENDRA MUNDA 3401019WL035642 SURENDRA MUNDA 00048 BKID0004936 162 162 Processed 10/07/2023 S91077892 Mr. SURENDRA SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
3 TAMAR JH-01-019-019-001/912
(SARJAMDIH) 		3401019000NRG24Z100720230648677 10/07/2023 Mukta Kumari 3401019WL035642 Mukta Kumari 00048 BKID0004936 162 162 Processed 10/07/2023 S91077892 MUKTA KUMARI BANK OF INDIA(508505)
SubTotal 324 324
4 TAMAR JH-01-019-019-001/271
(SARJAMDIH) 		3401019000NRG24Z100720230648666 10/07/2023 UMAPATI SINGH MUND 3401019WL035642 UMAPATI SINGH MUND 00197 BKID0JHARGB 162 162 Processed 10/07/2023 S91077892 UMAPATI SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
5 TAMAR JH-01-019-019-001/321
(SARJAMDIH) 		3401019000NRG24Z100720230648672 10/07/2023 SHAKUNTALA DEVI 3401019WL035642 SHAKUNTALA DEVI 00197 BKID0JHARGB 162 162 Processed 10/07/2023 S91077892 SHAKUNTALA DEVI PUNJAB NATIONAL BANK(508568)
6 TAMAR JH-01-019-019-001/345
(SARJAMDIH) 		3401019000NRG24Z100720230648674 10/07/2023 BABI DEVI 3401019WL035642 BABI DEVI 00197 BKID0JHARGB 162 162 Processed 10/07/2023 S91077892 Mrs. BABI DEVI VANANCHAL GRAMIN BANK(607210)
7 TAMAR JH-01-019-019-001/413
(SARJAMDIH) 		3401019000NRG24Z100720230648675 10/07/2023 ANJANA DEVI 3401019WL035642 ANJANA DEVI 00197 BKID0JHARGB 162 162 Processed 10/07/2023 S91077892 ANJANA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 648 648
8 TAMAR JH-01-019-019-001/1449
(SARJAMDIH) 		3401019000NRG24Z100720230648662 10/07/2023 REWATI DEVI 3401019WL035642 REWATI DEVI 00354 PUNB0284400 162 162 Processed 10/07/2023 S91077892 REWATI DEVI PUNJAB NATIONAL BANK(508568)
9 TAMAR JH-01-019-019-001/1835
(SARJAMDIH) 		3401019000NRG24Z100720230648663 10/07/2023 Sachi Devi 3401019WL035642 Sachi Devi 00354 PUNB0284400 162 162 Processed 10/07/2023 S91077892 SACHI DEVI PUNJAB NATIONAL BANK(508568)
10 TAMAR JH-01-019-019-001/278
(SARJAMDIH) 		3401019000NRG24Z100720230648667 10/07/2023 AJAY KUMAR SINGH MUNDA 3401019WL035642 AJAY KUMAR SINGH MUNDA 00354 PUNB0284400 162 162 Processed 10/07/2023 S91077892 AJAY KUMAR SINGH MUNDA PUNJAB NATIONAL BANK(508568)
11 TAMAR JH-01-019-019-001/293
(SARJAMDIH) 		3401019000NRG24Z100720230648670 10/07/2023 DILMOHAN SINGH MUNDA 3401019WL035642 DILMOHAN SINGH MUNDA 00354 PUNB0284400 162 162 Processed 10/07/2023 S91077892 Dil Mohan Mumda AIRTEL PAYMENTS BANK LIMITED(990288)
12 TAMAR JH-01-019-019-001/343
(SARJAMDIH) 		3401019000NRG24Z100720230648673 10/07/2023 SHASHIBHUSHAN SINGH MUNDA 3401019WL035642 SHASHIBHUSHAN SINGH MUNDA 00354 PUNB0284400 162 162 Processed 10/07/2023 S91077892 Mr. SHASHI BHUSHAN SINGH MUNDA . VANANCHAL GRAMIN BANK(607210)
13 TAMAR JH-01-019-019-001/445
(SARJAMDIH) 		3401019000NRG24Z100720230648676 10/07/2023 MO. SUBHADRA DEVI 3401019WL035642 MO. SUBHADRA DEVI 00354 PUNB0284400 162 162 Processed 10/07/2023 S91077892 SUBHADRA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 972 972
14 TAMAR JH-01-019-019-001/1423
(SARJAMDIH) 		3401019000NRG24Z100720230648661 10/07/2023 DURGAYBARI DEVI 3401019WL035642 DURGAYBARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/07/2023 S91077892 Mrs. DURGASHWARI DEVI VANANCHAL GRAMIN BANK(607210)
15 TAMAR JH-01-019-019-001/255
(SARJAMDIH) 		3401019000NRG24Z100720230648664 10/07/2023 SHAMBHA DEVI 3401019WL035642 SHAMBHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/07/2023 S91077892 Mrs. RAMBHA DEVI VANANCHAL GRAMIN BANK(607210)
16 TAMAR JH-01-019-019-001/261
(SARJAMDIH) 		3401019000NRG24Z100720230648665 10/07/2023 BIRANCHI MUNDA. 3401019WL035642 BIRANCHI MUNDA. 00695 SBIN0RRVCGB 162 162 Processed 10/07/2023 S91077892 Mr. BIRANCHI MUNDA S/O KIRAN CD. MUNDA VANANCHAL GRAMIN BANK(607210)
17 TAMAR JH-01-019-019-001/292
(SARJAMDIH) 		3401019000NRG24Z100720230648668 10/07/2023 MUKTA DEVI 3401019WL035642 MUKTA DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/07/2023 S91077892 Mrs. MUKTA DEVI VANANCHAL GRAMIN BANK(607210)
18 TAMAR JH-01-019-019-001/293
(SARJAMDIH) 		3401019000NRG24Z100720230648671 10/07/2023 MAHESHWARI DEVI 3401019WL035642 MAHESHWARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/07/2023 S91077892 Mrs. JOGESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
Total 2916 2916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019019_100723APB_FTO_328016 BANK OF INDIA BKID0004911 BUNDU 162
2 TAMAR JH3401019019_100723APB_FTO_328016 BANK OF INDIA BKID0004936 RAIDIH MORE 324
3 TAMAR JH3401019019_100723APB_FTO_328016 JHARKHAND GRAMIN BANK BKID0JHARGB JGB, Bari Bazar 162
4 TAMAR JH3401019019_100723APB_FTO_328016 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih 162
5 TAMAR JH3401019019_100723APB_FTO_328016 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih More Tamar 324
6 TAMAR JH3401019019_100723APB_FTO_328016 Punjab National Bank PUNB0284400 PARASI 972
7 TAMAR JH3401019019_100723APB_FTO_328016 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 810

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