Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:32:30 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019021_260523APB_FTO_168485
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-01-019-020-005/84
(TAMAR EAST) 		3401019000NRG24250520230284318 26/05/2023 PARESH PURAN 3401019WL015435 PARESH PURAN 00048 BKID0004936 1368 1368 Processed 31/05/2023 1978096730 PARESH PURAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 TAMAR JH-01-019-021-008/83
(TAMAR WEST) 		3401019000NRG24250520230284332 26/05/2023 ANJALI KUMARI MUNDA 3401019WL015435 ANJALI KUMARI MUNDA 00048 BKID0004936 1368 1368 Processed 31/05/2023 1978096732 ANJALI KUMARI MUNDA VANANCHAL GRAMIN BANK(607210)
3 TAMAR JH-01-019-021-008/83
(TAMAR WEST) 		3401019000NRG24250520230284331 26/05/2023 HIRA MUNDA 3401019WL015435 HIRA MUNDA 00048 BKID0004936 1368 1368 Processed 31/05/2023 1978096731 MR HIRA MUNDA STATE BANK OF INDIA(508548)
4 TAMAR JH-01-019-021-008/92
(TAMAR WEST) 		3401019000NRG24250520230284392 26/05/2023 SANIKA MUNDA 3401019WL015438 SANIKA MUNDA 00048 BKID0004936 1368 1368 Processed 31/05/2023 1978096733 RAMAY SOLE F&NG SANIKA MUNDA BANK OF BARODA(606985)
SubTotal 5472 5472
5 TAMAR JH-01-019-021-002/33
(TAMAR WEST) 		3401019000NRG24250520230284321 26/05/2023 SARITA DEVI 3401019WL015435 SARITA DEVI 00197 BKID0JHARGB 1368 1368 Processed 31/05/2023 1978096703 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
6 TAMAR JH-01-019-021-002/22
(TAMAR WEST) 		3401019000NRG24250520230284320 26/05/2023 RESHMI DEVI 3401019WL015435 RESHMI DEVI 00354 PUNB0284400 1368 1368 Processed 31/05/2023 1978096704 MRS RESHAMI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
7 TAMAR JH-01-019-021-005/197
(TAMAR WEST) 		3401019000NRG24250520230284329 26/05/2023 Sushen Pramanik 3401019WL015435 Sushen Pramanik 00415 SBIN0004501 1368 1368 Processed 31/05/2023 1978096729 MR SUSHEN PRAMANIK STATE BANK OF INDIA(508548)
SubTotal 1368 1368
8 TAMAR JH-01-019-020-005/61
(TAMAR EAST) 		3401019000NRG24250520230284316 26/05/2023 BARISH DEVI 3401019WL015435 BARISH DEVI 00468 UBIN0536229 1368 1368 Processed 31/05/2023 1978096711 Varish Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 TAMAR JH-01-019-020-005/61
(TAMAR EAST) 		3401019000NRG24250520230284317 26/05/2023 GURUWA PURAN 3401019WL015435 GURUWA PURAN 00468 UBIN0536229 1368 1368 Processed 31/05/2023 1978096709 GURUVA PURAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 TAMAR JH-01-019-020-007/423
(TAMAR EAST) 		3401019000NRG24250520230284319 26/05/2023 KRIPACHARYA PURAN 3401019WL015435 KRIPACHARYA PURAN 00468 UBIN0536229 1368 1368 Processed 31/05/2023 1978096706 Mr. KRIPA PURAN VANANCHAL GRAMIN BANK(607210)
11 TAMAR JH-01-019-021-002/186
(TAMAR WEST) 		3401019000NRG24260520230295042 26/05/2023 KLAI CHARAN SETH 3401019WL016038 KLAI CHARAN SETH 00468 UBIN0536229 1368 1368 Processed 31/05/2023 1978096725 KALI CHARAN SETH UNION BANK OF INDIA(508500)
12 TAMAR JH-01-019-021-002/382
(TAMAR WEST) 		3401019000NRG24260520230295076 26/05/2023 BIBHA DEVI 3401019WL016042 BIBHA DEVI 00468 UBIN0536229 255 255 Processed 31/05/2023 1978096724 BIBHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 TAMAR JH-01-019-021-003/111
(TAMAR WEST) 		3401019000NRG24250520230284322 26/05/2023 DUBKI DEVI 3401019WL015435 DUBKI DEVI 00468 UBIN0536229 1368 1368 Processed 31/05/2023 1978096713 DUVAKI DEVI W/O RAGHUNATH SETH UNION BANK OF INDIA(508500)
14 TAMAR JH-01-019-021-003/117
(TAMAR WEST) 		3401019000NRG24250520230284323 26/05/2023 BASUDEV SETH 3401019WL015435 BASUDEV SETH 00468 UBIN0536229 1368 1368 Processed 31/05/2023 1978096718 BASUDEV SETH S/O RAGHUWAR SETH UNION BANK OF INDIA(508500)
15 TAMAR JH-01-019-021-003/168
(TAMAR WEST) 		3401019000NRG24250520230284324 26/05/2023 Lakhicharan Seth 3401019WL015435 Lakhicharan Seth 00468 UBIN0536229 1368 1368 Processed 31/05/2023 1978096710 LAKHICHARAN SETH SO AJAMBAR SETH UNION BANK OF INDIA(508500)
16 TAMAR JH-01-019-021-003/43
(TAMAR WEST) 		3401019000NRG24250520230284325 26/05/2023 PARIKSHIT SETH 3401019WL015435 PARIKSHIT SETH 00468 UBIN0536229 1368 1368 Processed 31/05/2023 1978096708 PARIKSHIT SETH SO LATE GAHAN SETH UNION BANK OF INDIA(508500)
17 TAMAR JH-01-019-021-003/452
(TAMAR WEST) 		3401019000NRG24250520230284326 26/05/2023 SONAM KUMARI 3401019WL015435 SONAM KUMARI 00468 UBIN0536229 1368 1368 Processed 31/05/2023 1978096715 SANAM KUMARI D/O AMAR SETH UNION BANK OF INDIA(508500)
18 TAMAR JH-01-019-021-003/456
(TAMAR WEST) 		3401019000NRG24250520230284327 26/05/2023 NEPAL SETH 3401019WL015435 NEPAL SETH 00468 UBIN0536229 1368 1368 Processed 31/05/2023 1978096716 NEPAL SETH S/O RAGHUNATH SETH UNION BANK OF INDIA(508500)
19 TAMAR JH-01-019-021-004/10
(TAMAR WEST) 		3401019000NRG24250520230284350 26/05/2023 KARINTI MUNDA 3401019WL015436 KARINTI MUNDA 00468 UBIN0536229 1368 1368 Processed 31/05/2023 1978096722 KRANTI MUNDA SO SHYAM LAL MUNDA UNION BANK OF INDIA(508500)
20 TAMAR JH-01-019-021-004/170
(TAMAR WEST) 		3401019000NRG24250520230284351 26/05/2023 MANGLA DEVI 3401019WL015436 MANGLA DEVI 00468 UBIN0536229 1368 1368 Processed 31/05/2023 1978096723 MANGLA DEVI UNION BANK OF INDIA(508500)
21 TAMAR JH-01-019-021-004/174
(TAMAR WEST) 		3401019000NRG24250520230284352 26/05/2023 SARASWATI DEVI 3401019WL015436 SARASWATI DEVI 00468 UBIN0536229 1368 1368 Processed 31/05/2023 1978096726 SARASWATI DEVI UNION BANK OF INDIA(508500)
22 TAMAR JH-01-019-021-004/177
(TAMAR WEST) 		3401019000NRG24250520230284353 26/05/2023 SHUTING MUNDA 3401019WL015436 SHUTING MUNDA 00468 UBIN0536229 1368 1368 Processed 31/05/2023 1978096727 SHUTING MUNDA UNION BANK OF INDIA(508500)
23 TAMAR JH-01-019-021-004/179
(TAMAR WEST) 		3401019000NRG24250520230284354 26/05/2023 BUDHESHWAR MUNDA 3401019WL015436 BUDHESHWAR MUNDA 00468 UBIN0536229 1368 1368 Processed 31/05/2023 1978096728 BUDHESWAR MUNDA BANK OF INDIA(508505)
24 TAMAR JH-01-019-021-004/8
(TAMAR WEST) 		3401019000NRG24250520230284356 26/05/2023 JITAN DEVI 3401019WL015436 JITAN DEVI 00468 UBIN0536229 1368 1368 Processed 31/05/2023 1978096707 JITAN DEVI WO PAWAN MUNDA UNION BANK OF INDIA(508500)
25 TAMAR JH-01-019-021-004/8
(TAMAR WEST) 		3401019000NRG24250520230284355 26/05/2023 PAWAN MUNDA 3401019WL015436 PAWAN MUNDA 00468 UBIN0536229 1368 1368 Processed 31/05/2023 1978096717 PAWAN MUNDA S/O MUNNI MUNDA UNION BANK OF INDIA(508500)
26 TAMAR JH-01-019-021-004/9
(TAMAR WEST) 		3401019000NRG24250520230284357 26/05/2023 PARVATI DEVI 3401019WL015436 PARVATI DEVI 00468 UBIN0536229 1368 1368 Processed 31/05/2023 1978096714 PARWATI DEVI W/O BHAGATA MUNDA UNION BANK OF INDIA(508500)
27 TAMAR JH-01-019-021-005/197
(TAMAR WEST) 		3401019000NRG24250520230284328 26/05/2023 Sripati Hazam 3401019WL015435 Sripati Hazam 00468 UBIN0536229 1368 1368 Processed 31/05/2023 1978096719 Mr. SRIPATI PRAMANIK VANANCHAL GRAMIN BANK(607210)
28 TAMAR JH-01-019-021-005/257
(TAMAR WEST) 		3401019000NRG24250520230283948 26/05/2023 BARONI SETH 3401019WL015412 BARONI SETH 00468 UBIN0536229 1368 1368 Processed 31/05/2023 1978096712 BARONI SETH S/O KUNJBIHARI SETH UNION BANK OF INDIA(508500)
29 TAMAR JH-01-019-021-005/257
(TAMAR WEST) 		3401019000NRG24250520230283949 26/05/2023 GURUWARI DEVI 3401019WL015412 GURUWARI DEVI 00468 UBIN0536229 1368 1368 Processed 31/05/2023 1978096721 GURUWARI DEVI W/O BOROUNI SETH UNION BANK OF INDIA(508500)
30 TAMAR JH-01-019-021-007/287
(TAMAR WEST) 		3401019000NRG24250520230284358 26/05/2023 Nipain Saith 3401019WL015436 Nipain Saith 00468 UBIN0536229 1368 1368 Processed 31/05/2023 1978096720 NIPAIN SAITH UNION BANK OF INDIA(508500)
31 TAMAR JH-01-019-021-007/448
(TAMAR WEST) 		3401019000NRG24250520230284330 26/05/2023 Sandeep Banarji 3401019WL015435 Sandeep Banarji 00468 UBIN0536229 1368 1368 Processed 31/05/2023 1978096705 SANDEEP KR. BANARJEE UNION BANK OF INDIA(508500)
SubTotal 31719 31719
Total 41295 41295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019021_260523APB_FTO_168485 BANK OF INDIA BKID0004936 RAIDIH MORE 5472
2 TAMAR JH3401019021_260523APB_FTO_168485 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih 1368
3 TAMAR JH3401019021_260523APB_FTO_168485 Punjab National Bank PUNB0284400 PARASI 1368
4 TAMAR JH3401019021_260523APB_FTO_168485 State Bank of India SBIN0004501 BUNDU 1368
5 TAMAR JH3401019021_260523APB_FTO_168485 Union Bank of India UBIN0536229 TAMAR 31719

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