Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:58:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019005_200623FTO_257664
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-01-019-005-003/826
(HADAMLOHAR) 		3401019000NRG24Z190620230498348 20/06/2023 BELMATI KUMARI 3401019WL027123 BELMATI KUMARI 00048 BKID0004911 162 162 Processed 21/06/2023 S25130942 BELMATI KUMARI ()
SubTotal 162 162
2 TAMAR JH-01-019-005-001/115
(HADAMLOHAR) 		3401019000NRG24Z190620230498341 20/06/2023 ETWARI DEVI 3401019WL027123 ETWARI DEVI 00048 BKID0004936 27 27 Processed 21/06/2023 S25130942 ETWARI DEVI ()
3 TAMAR JH-01-019-005-001/268
(HADAMLOHAR) 		3401019000NRG24Z140620230464278 20/06/2023 SHIVESWAR SINGH MUNDA 3401019WL025413 SHIVESWAR SINGH MUNDA 00048 BKID0004936 162 162 Processed 21/06/2023 S25130942 SHIVESWAR SINGH MUNDA ()
4 TAMAR JH-01-019-005-001/285
(HADAMLOHAR) 		3401019000NRG24Z150620230470984 20/06/2023 SHUKH DEV MUNDA 3401019WL025753 SHUKH DEV MUNDA 00048 BKID0004936 162 162 Processed 21/06/2023 S25130942 SHUKH DEV MUNDA ()
5 TAMAR JH-01-019-005-003/218
(HADAMLOHAR) 		3401019000NRG24Z150620230465741 20/06/2023 SUNIYA DEVI 3401019WL025498 SUNIYA DEVI 00048 BKID0004936 81 81 Processed 21/06/2023 S25130942 SUNIYA DEVI ()
6 TAMAR JH-01-019-005-003/24
(HADAMLOHAR) 		3401019000NRG24Z150620230471276 20/06/2023 SARSAWATI DEVI 3401019WL025768 SARSAWATI DEVI 00048 BKID0004936 81 81 Processed 21/06/2023 S25130942 SARSAWATI DEVI ()
7 TAMAR JH-01-019-005-003/285
(HADAMLOHAR) 		3401019000NRG24Z150620230465743 20/06/2023 MANGAL LOHRA 3401019WL025498 MANGAL LOHRA 00048 BKID0004936 81 81 Processed 21/06/2023 S25130942 MANGAL LOHRA ()
8 TAMAR JH-01-019-005-003/720
(HADAMLOHAR) 		3401019000NRG24Z140620230464285 20/06/2023 KALAWATI DEVI 3401019WL025413 KALAWATI DEVI 00048 BKID0004936 162 162 Processed 21/06/2023 S25130942 KALAWATI DEVI ()
9 TAMAR JH-01-019-005-003/734
(HADAMLOHAR) 		3401019000NRG24Z140620230464286 20/06/2023 BINDU DEVI 3401019WL025413 BINDU DEVI 00048 BKID0004936 162 162 Processed 21/06/2023 S25130942 BINDU DEVI ()
10 TAMAR JH-01-019-005-003/823
(HADAMLOHAR) 		3401019000NRG24Z150620230471281 20/06/2023 BARSHA KUMARI 3401019WL025768 BARSHA KUMARI 00048 BKID0004936 81 81 Processed 21/06/2023 S25130942 BARSHA KUMARI ()
11 TAMAR JH-01-019-005-003/825
(HADAMLOHAR) 		3401019000NRG24Z150620230471283 20/06/2023 SIYA SINGH MUNDA 3401019WL025768 SIYA SINGH MUNDA 00048 BKID0004936 81 81 Processed 21/06/2023 S25130942 SIYA SINGH MUNDA ()
12 TAMAR JH-01-019-005-003/827
(HADAMLOHAR) 		3401019000NRG24Z150620230471318 20/06/2023 ANANT KUMAR DAS 3401019WL025770 ANANT KUMAR DAS 00048 BKID0004936 81 81 Processed 21/06/2023 S25130942 ANANT KUMAR DAS ()
13 TAMAR JH-01-019-005-003/85
(HADAMLOHAR) 		3401019000NRG24Z150620230471320 20/06/2023 JAYRAM SINGH MUNDA 3401019WL025770 JAYRAM SINGH MUNDA 00048 BKID0004936 81 81 Processed 21/06/2023 S25130942 JAYRAM SINGH MUNDA ()
SubTotal 1242 1242
14 TAMAR JH-01-019-005-003/24
(HADAMLOHAR) 		3401019000NRG24Z150620230471275 20/06/2023 NAWKISHOR SINGH MUNDA 3401019WL025768 NAWKISHOR SINGH MUNDA 00354 PUNB0284400 81 81 Processed 21/06/2023 S25130942 NAWKISHOR SINGH MUNDA ()
15 TAMAR JH-01-019-005-003/384
(HADAMLOHAR) 		3401019000NRG24Z150620230465748 20/06/2023 KISHOR SINGH MUNDA 3401019WL025498 KISHOR SINGH MUNDA 00354 PUNB0284400 81 81 Processed 21/06/2023 S25130942 KISHOR SINGH MUNDA ()
SubTotal 162 162
16 TAMAR JH-01-019-005-003/181
(HADAMLOHAR) 		3401019000NRG24Z190620230498343 20/06/2023 SABITRI DEVI 3401019WL027123 SABITRI DEVI 00415 SBIN0006313 162 162 Processed 21/06/2023 S25130942 SABITRI DEVI ()
17 TAMAR JH-01-019-005-003/827
(HADAMLOHAR) 		3401019000NRG24Z150620230471317 20/06/2023 MOUSAMI DEVI 3401019WL025770 MOUSAMI DEVI 00415 SBIN0006313 81 81 Processed 21/06/2023 S25130942 MOUSAMI DEVI ()
SubTotal 243 243
Total 1809 1809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019005_200623FTO_257664 BANK OF INDIA BKID0004911 BUNDU 162
2 TAMAR JH3401019005_200623FTO_257664 BANK OF INDIA BKID0004936 RAIDIH MORE 1242
3 TAMAR JH3401019005_200623FTO_257664 Punjab National Bank PUNB0284400 PARASI 162
4 TAMAR JH3401019005_200623FTO_257664 State Bank of India SBIN0006313 RANGAMATI 243

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