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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:13:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019003_081223APB_FTO_805567
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-01-019-003-001/1061
(BIRGAON) 		3401019000NRG24Z061220231448804 08/12/2023 BHARTI PURAN 3401019WL086713 BHARTI PURAN 00048 BKID0004936 27 27 Processed 08/12/2023 S24216559 BHARTI PURAN KUMARI VANANCHAL GRAMIN BANK(607210)
2 TAMAR JH-01-019-003-001/107
(BIRGAON) 		3401019000NRG24Z061220231448805 08/12/2023 SASTI DEVI 3401019WL086713 SASTI DEVI 00048 BKID0004936 27 27 Processed 08/12/2023 S24216559 SWASTI DEVI UNION BANK OF INDIA(508500)
3 TAMAR JH-01-019-003-001/139
(BIRGAON) 		3401019000NRG24Z081220231456871 08/12/2023 JANKI DEVI 3401019WL087322 JANKI DEVI 00048 BKID0004936 81 81 Processed 08/12/2023 S24216559 JANKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 TAMAR JH-01-019-003-001/1947
(BIRGAON) 		3401019000NRG24Z081220231456872 08/12/2023 AWDHESH KUMAR MAHTO 3401019WL087322 AWDHESH KUMAR MAHTO 00048 BKID0004936 81 81 Processed 08/12/2023 S24216559 AWADESH KUMAR MAHTO BANK OF INDIA(508505)
5 TAMAR JH-01-019-003-001/1948
(BIRGAON) 		3401019000NRG24Z081220231456873 08/12/2023 Astami Devi 3401019WL087322 Astami Devi 00048 BKID0004936 81 81 Processed 08/12/2023 S24216559 ASTMI DEVI BANK OF INDIA(508505)
6 TAMAR JH-01-019-003-001/1958
(BIRGAON) 		3401019000NRG24Z081220231456896 08/12/2023 Bhasani Devi 3401019WL087324 Bhasani Devi 00048 BKID0004936 81 81 Processed 08/12/2023 S24216559 BHASANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 TAMAR JH-01-019-003-001/40
(BIRGAON) 		3401019000NRG24Z081220231456874 08/12/2023 HARINATH SINGH MUNDA 3401019WL087322 HARINATH SINGH MUNDA 00048 BKID0004936 81 81 Processed 08/12/2023 S24216559 HARINATH SINGH MUNDA BANK OF INDIA(508505)
8 TAMAR JH-01-019-003-001/505
(BIRGAON) 		3401019000NRG24Z081220231456875 08/12/2023 JAYNATH PURAN 3401019WL087322 JAYNATH PURAN 00048 BKID0004936 81 81 Processed 08/12/2023 S24216559 JAYNATH PURAN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 TAMAR JH-01-019-003-001/551
(BIRGAON) 		3401019000NRG24Z061220231448807 08/12/2023 SHNKRA HJAM 3401019WL086713 SHNKRA HJAM 00048 BKID0004936 81 81 Processed 08/12/2023 S24216559 SHANKAR HAZAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 TAMAR JH-01-019-003-001/914
(BIRGAON) 		3401019000NRG24Z081220231456899 08/12/2023 mukesh mahto 3401019WL087324 mukesh mahto 00048 BKID0004936 81 81 Processed 08/12/2023 S24216559 MUKESH MAHTO BANK OF BARODA(606985)
11 TAMAR JH-01-019-003-001/926
(BIRGAON) 		3401019000NRG24Z081220231456900 08/12/2023 KESHOVATI DEVI 3401019WL087324 KESHOVATI DEVI 00048 BKID0004936 81 81 Processed 08/12/2023 S24216559 KESHOVATI DEVI BANK OF INDIA(508505)
SubTotal 783 783
12 TAMAR JH-01-019-003-001/795
(BIRGAON) 		3401019000NRG24Z061220231448808 08/12/2023 Keshovati Devi 3401019WL086713 Keshovati Devi 00354 PUNB0284400 27 27 Processed 08/12/2023 S24216559 KESHOVATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 27 27
13 TAMAR JH-01-019-003-001/1069
(BIRGAON) 		3401019000NRG24Z081220231456895 08/12/2023 SUKHNANDAN PURAN 3401019WL087324 SUKHNANDAN PURAN 00695 SBIN0RRVCGB 81 81 Processed 08/12/2023 S24216559 Mr. SUKHNANDAN PURAN VANANCHAL GRAMIN BANK(607210)
14 TAMAR JH-01-019-003-001/801
(BIRGAON) 		3401019000NRG24Z081220231456897 08/12/2023 ETWARI DEVI 3401019WL087324 ETWARI DEVI 00695 SBIN0RRVCGB 81 81 Processed 08/12/2023 S24216559 Etwari Devi FINO PAYMENTS BANK LTD(608001)
15 TAMAR JH-01-019-003-001/814
(BIRGAON) 		3401019000NRG24Z081220231456876 08/12/2023 MINA DEVI 3401019WL087322 MINA DEVI 00695 SBIN0RRVCGB 81 81 Processed 08/12/2023 S24216559 Mrs. MINA DEVI VANANCHAL GRAMIN BANK(607210)
16 TAMAR JH-01-019-003-001/98
(BIRGAON) 		3401019000NRG24Z061220231448810 08/12/2023 DULARI DEVI 3401019WL086713 DULARI DEVI 00695 SBIN0RRVCGB 27 27 Processed 08/12/2023 S24216559 Mrs. DULARI DEVI VANANCHAL GRAMIN BANK(607210)
17 TAMAR JH-01-019-019-002/1528
(SARJAMDIH) 		3401019000NRG24Z061220231448811 08/12/2023 BILTU HAZAM 3401019WL086713 BILTU HAZAM 00695 SBIN0RRVCGB 27 27 Processed 08/12/2023 S24216559 Mr. BILTU HAZAM VANANCHAL GRAMIN BANK(607210)
SubTotal 297 297
Total 1107 1107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019003_081223APB_FTO_805567 BANK OF INDIA BKID0004936 RAIDIH MORE 783
2 TAMAR JH3401019003_081223APB_FTO_805567 Punjab National Bank PUNB0284400 PARASI 27
3 TAMAR JH3401019003_081223APB_FTO_805567 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 297

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