Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:04:18 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019001_271023APB_FTO_688183
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-01-019-001-002/10
(AMLESHA) 		3401019000NRG24271020231288652 27/10/2023 rohit munda 3401019WL076197 rohit munda 00048 BKID0004911 456 456 Processed 24/11/2023 7969732876 ROHIT MUNDA BANK OF INDIA(508505)
SubTotal 456 456
2 TAMAR JH-01-019-001-002/473
(AMLESHA) 		3401019000NRG24261020231283126 27/10/2023 MANJU DEVI 3401019WL075831 MANJU DEVI 00048 BKID0004936 228 228 Processed 24/11/2023 7969732878 MANJU DEVI BANK OF INDIA(508505)
3 TAMAR JH-01-019-001-002/483
(AMLESHA) 		3401019000NRG24271020231288654 27/10/2023 JOGESHWARI KUMARI 3401019WL076197 JOGESHWARI KUMARI 00048 BKID0004936 912 912 Processed 24/11/2023 7969732881 JOGESHWARI KUMARI VANANCHAL GRAMIN BANK(607210)
4 TAMAR JH-01-019-001-002/501
(AMLESHA) 		3401019000NRG24271020231288655 27/10/2023 Sangita Kumari 3401019WL076197 Sangita Kumari 00048 BKID0004936 912 912 Processed 24/11/2023 7969732880 SANGITA KUMARI VANANCHAL GRAMIN BANK(607210)
5 TAMAR JH-01-019-001-004/225
(AMLESHA) 		3401019000NRG24261020231283130 27/10/2023 Sarita Kumari 3401019WL075831 Sarita Kumari 00048 BKID0004936 1368 1368 Processed 24/11/2023 7969732879 Mr. SARITA KUMARI VANANCHAL GRAMIN BANK(607210)
6 TAMAR JH-01-019-001-005/31
(AMLESHA) 		3401019000NRG24261020231283134 27/10/2023 MADAN MOHAN SINGH MUNDA 3401019WL075831 MADAN MOHAN SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 24/11/2023 7969732877 MADAN MOHAN SINGH NAG BANK OF INDIA(508505)
SubTotal 4788 4788
7 TAMAR JH-01-019-001-003/160
(AMLESHA) 		3401019000NRG24261020231283127 27/10/2023 RAGUNATH MACHWA 3401019WL075831 RAGUNATH MACHWA 00197 BKID0JHARGB 228 228 Processed 24/11/2023 7969732867 MR RAGHUNATH MACHHUWA STATE BANK OF INDIA(508548)
8 TAMAR JH-01-019-001-004/129
(AMLESHA) 		3401019000NRG24261020231283128 27/10/2023 RAJOBALA KUMARI 3401019WL075831 RAJOBALA KUMARI 00197 BKID0JHARGB 1140 1140 Processed 24/11/2023 7969732866 Mrs. RAJBALA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
9 TAMAR JH-01-019-001-003/515
(AMLESHA) 		3401019000NRG24271020231288657 27/10/2023 Shaivya Devi 3401019WL076197 Shaivya Devi 00354 PUNB0284400 456 456 Processed 24/11/2023 7969732873 Mrs. SHAIVYA DEVI VANANCHAL GRAMIN BANK(607210)
10 TAMAR JH-01-019-001-004/20
(AMLESHA) 		3401019000NRG24261020231283129 27/10/2023 BABI DEVI 3401019WL075831 BABI DEVI 00354 PUNB0284400 1368 1368 Processed 24/11/2023 7969732872 Mrs. BABI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1824 1824
11 TAMAR JH-01-019-001-002/212
(AMLESHA) 		3401019000NRG24271020231288653 27/10/2023 Pushpa Kumari 3401019WL076197 Pushpa Kumari 00415 SBIN0004501 1140 1140 Processed 24/11/2023 7969732875 Miss. PUSHPA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1140 1140
12 TAMAR JH-01-019-001-002/466
(AMLESHA) 		3401019000NRG24261020231283125 27/10/2023 RAKESH MAHTO 3401019WL075831 RAKESH MAHTO 00468 UBIN0536229 228 228 Processed 24/11/2023 7969732874 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
13 TAMAR JH-01-019-001-003/193
(AMLESHA) 		3401019000NRG24271020231288656 27/10/2023 Mini Devi 3401019WL076197 Mini Devi 00695 SBIN0RRVCGB 912 912 Processed 24/11/2023 7969732869 MINI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 TAMAR JH-01-019-001-003/523
(AMLESHA) 		3401019000NRG24271020231288658 27/10/2023 Sahachari Devi 3401019WL076197 Sahachari Devi 00695 SBIN0RRVCGB 456 456 Processed 24/11/2023 7969732871 MRS SAHACHARI DEVI STATE BANK OF INDIA(508548)
15 TAMAR JH-01-019-001-004/229
(AMLESHA) 		3401019000NRG24261020231283132 27/10/2023 Keshobati Devi 3401019WL075831 Keshobati Devi 00695 SBIN0RRVCGB 1140 1140 Processed 24/11/2023 7969732870 Mrs. KESHOBATI DEVI VANANCHAL GRAMIN BANK(607210)
16 TAMAR JH-01-019-001-004/230
(AMLESHA) 		3401019000NRG24261020231283133 27/10/2023 Budhram Munda 3401019WL075831 Budhram Munda 00695 SBIN0RRVCGB 1140 1140 Processed 24/11/2023 7969732868 Mr. BUDHRAM MUNDA VANANCHAL GRAMIN BANK(607210)
17 TAMAR JH-01-019-001-005/103
(AMLESHA) 		3401019000NRG24271020231288784 27/10/2023 Anil SINGH Munda 3401019WL076207 Anil SINGH Munda 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7969732882 Mr. Anil Singh Munda VANANCHAL GRAMIN BANK(607210)
SubTotal 5016 5016
Total 14820 14820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019001_271023APB_FTO_688183 BANK OF INDIA BKID0004911 BUNDU 456
2 TAMAR JH3401019001_271023APB_FTO_688183 BANK OF INDIA BKID0004936 RAIDIH MORE 4788
3 TAMAR JH3401019001_271023APB_FTO_688183 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih 1140
4 TAMAR JH3401019001_271023APB_FTO_688183 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih More Tamar 228
5 TAMAR JH3401019001_271023APB_FTO_688183 Punjab National Bank PUNB0284400 PARASI 1824
6 TAMAR JH3401019001_271023APB_FTO_688183 State Bank of India SBIN0004501 BUNDU 1140
7 TAMAR JH3401019001_271023APB_FTO_688183 Union Bank of India UBIN0536229 TAMAR 228
8 TAMAR JH3401019001_271023APB_FTO_688183 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 5016

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