Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:01:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019001_170723APB_FTO_350563
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-01-019-001-002/489
(AMLESHA) 		3401019000NRG24150720230694917 17/07/2023 MINA KUMARI 3401019WL038163 MINA KUMARI 00045 BARB0BUNDUX 1368 1368 Processed 21/07/2023 3629362242 Mina Kumari BANK OF BARODA(606985)
SubTotal 1368 1368
2 TAMAR JH-01-019-001-002/121
(AMLESHA) 		3401019000NRG24150720230694915 17/07/2023 mohit munda 3401019WL038163 mohit munda 00048 BKID0004904 1368 1368 Processed 21/07/2023 3629362234 MOHIT MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
3 TAMAR JH-01-019-001-003/422
(AMLESHA) 		3401019000NRG24150720230694921 17/07/2023 JAYANTI BODRA 3401019WL038163 JAYANTI BODRA 00048 BKID0004911 1368 1368 Processed 21/07/2023 3629362235 Mrs. JAYANTI BODRA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
4 TAMAR JH-01-019-001-002/468
(AMLESHA) 		3401019000NRG24150720230694916 17/07/2023 JAYANTI KUMARI 3401019WL038163 JAYANTI KUMARI 00048 BKID0004936 1368 1368 Processed 21/07/2023 3629362240 JAYANTI KUMARI VANANCHAL GRAMIN BANK(607210)
5 TAMAR JH-01-019-001-002/84
(AMLESHA) 		3401019000NRG24130720230677586 17/07/2023 RAJENDAR MAHTO 3401019WL037125 RAJENDAR MAHTO 00048 BKID0004936 1368 1368 Processed 21/07/2023 3629362236 RAJENDRA MAHTO PUNJAB NATIONAL BANK(508568)
6 TAMAR JH-01-019-001-003/313
(AMLESHA) 		3401019000NRG24150720230694919 17/07/2023 Rathu Munda 3401019WL038163 Rathu Munda 00048 BKID0004936 1368 1368 Processed 21/07/2023 3629362241 Mr. RATHU MUNDA VANANCHAL GRAMIN BANK(607210)
7 TAMAR JH-01-019-001-004/19
(AMLESHA) 		3401019000NRG24150720230694925 17/07/2023 PADOKISHOR MUNDA 3401019WL038163 PADOKISHOR MUNDA 00048 BKID0004936 1368 1368 Processed 21/07/2023 3629362237 PADO KISOR MUNDA UNION BANK OF INDIA(508500)
8 TAMAR JH-01-019-001-004/225
(AMLESHA) 		3401019000NRG24150720230694942 17/07/2023 Sarita Kumari 3401019WL038164 Sarita Kumari 00048 BKID0004936 684 684 Processed 21/07/2023 3629362238 Mr. SARITA KUMARI VANANCHAL GRAMIN BANK(607210)
9 TAMAR JH-01-019-001-004/9
(AMLESHA) 		3401019000NRG24150720230694927 17/07/2023 JEETMANI DEVI 3401019WL038163 JEETMANI DEVI 00048 BKID0004936 1368 1368 Processed 21/07/2023 3629362239 JITMANI DEVI BANK OF INDIA(508505)
SubTotal 7524 7524
10 TAMAR JH-01-019-001-002/223
(AMLESHA) 		3401019000NRG24130720230677583 17/07/2023 Prakshit Mahto 3401019WL037125 Prakshit Mahto 00354 PUNB0284400 1368 1368 Processed 21/07/2023 3629362229 PRAKSHIT MAHTO PUNJAB NATIONAL BANK(508568)
11 TAMAR JH-01-019-001-003/348
(AMLESHA) 		3401019000NRG24150720230694920 17/07/2023 SHANTI DEVI 3401019WL038163 SHANTI DEVI 00354 PUNB0284400 1368 1368 Processed 21/07/2023 3629362225 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
12 TAMAR JH-01-019-001-003/515
(AMLESHA) 		3401019000NRG24130720230677588 17/07/2023 Shaivya Devi 3401019WL037125 Shaivya Devi 00354 PUNB0284400 1368 1368 Processed 21/07/2023 3629362228 Mrs. SHAIVYA DEVI VANANCHAL GRAMIN BANK(607210)
13 TAMAR JH-01-019-001-004/20
(AMLESHA) 		3401019000NRG24150720230694941 17/07/2023 BABI DEVI 3401019WL038164 BABI DEVI 00354 PUNB0284400 684 684 Processed 21/07/2023 3629362227 Mrs. BABI DEVI VANANCHAL GRAMIN BANK(607210)
14 TAMAR JH-01-019-001-005/6
(AMLESHA) 		3401019000NRG24150720230694943 17/07/2023 AKLA MUNDA 3401019WL038164 AKLA MUNDA 00354 PUNB0284400 1368 1368 Processed 21/07/2023 3629362226 Mr. AKLA MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 6156 6156
15 TAMAR JH-01-019-001-003/255
(AMLESHA) 		3401019000NRG24150720230694918 17/07/2023 JHARIYAM PURTI 3401019WL038163 JHARIYAM PURTI 00415 SBIN0006313 1368 1368 Processed 21/07/2023 3629362233 MRS MARIYAM PURTI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
16 TAMAR JH-01-019-001-002/167
(AMLESHA) 		3401019000NRG24130720230677582 17/07/2023 Saraswati Kumari 3401019WL037125 Saraswati Kumari 00468 UBIN0536229 1368 1368 Processed 21/07/2023 3629362232 SARASWATI KUMARI D/O JAGAT MAHTO UNION BANK OF INDIA(508500)
17 TAMAR JH-01-019-001-002/466
(AMLESHA) 		3401019000NRG24130720230677584 17/07/2023 RAKESH MAHTO 3401019WL037125 RAKESH MAHTO 00468 UBIN0536229 1368 1368 Processed 21/07/2023 3629362231 Mr. UPENDRA MAHTO VANANCHAL GRAMIN BANK(607210)
18 TAMAR JH-01-019-001-009/23
(AMLESHA) 		3401019000NRG24150720230694944 17/07/2023 SANTOSH MUNDA 3401019WL038164 SANTOSH MUNDA 00468 UBIN0536229 1368 1368 Processed 21/07/2023 3629362230 SANTOSH MUNDA S/O KARAM SINGH MUNDA UNION BANK OF INDIA(508500)
SubTotal 4104 4104
19 TAMAR JH-01-019-001-002/491
(AMLESHA) 		3401019000NRG24130720230677585 17/07/2023 BASANTI DEVI 3401019WL037125 BASANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/07/2023 3629362223 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
20 TAMAR JH-01-019-001-002/84
(AMLESHA) 		3401019000NRG24130720230677587 17/07/2023 Rajeshwari devi 3401019WL037125 Rajeshwari devi 00695 SBIN0RRVCGB 1368 1368 Processed 21/07/2023 3629362224 Mrs. RAJESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
21 TAMAR JH-01-019-001-003/510
(AMLESHA) 		3401019000NRG24150720230694922 17/07/2023 SABRAN MUNDA 3401019WL038163 SABRAN MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 21/07/2023 3629362220 Mr. SABRAN MUNDA VANANCHAL GRAMIN BANK(607210)
22 TAMAR JH-01-019-001-004/121
(AMLESHA) 		3401019000NRG24150720230694923 17/07/2023 PREMNAND MUNDA 3401019WL038163 PREMNAND MUNDA 00695 SBIN0RRVCGB 912 912 Processed 21/07/2023 3629362221 PREMANAND MUNDA UNION BANK OF INDIA(508500)
23 TAMAR JH-01-019-001-004/179
(AMLESHA) 		3401019000NRG24150720230694924 17/07/2023 ANITA DEVI 3401019WL038163 ANITA DEVI 00695 SBIN0RRVCGB 456 456 Processed 21/07/2023 3629362222 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
Total 28728 28728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019001_170723APB_FTO_350563 Bank of Baroda BARB0BUNDUX Bundu 1368
2 TAMAR JH3401019001_170723APB_FTO_350563 BANK OF INDIA BKID0004904 CHURCH ROAD 1368
3 TAMAR JH3401019001_170723APB_FTO_350563 BANK OF INDIA BKID0004911 BUNDU 1368
4 TAMAR JH3401019001_170723APB_FTO_350563 BANK OF INDIA BKID0004936 RAIDIH MORE 7524
5 TAMAR JH3401019001_170723APB_FTO_350563 Punjab National Bank PUNB0284400 PARASI 6156
6 TAMAR JH3401019001_170723APB_FTO_350563 State Bank of India SBIN0006313 RANGAMATI 1368
7 TAMAR JH3401019001_170723APB_FTO_350563 Union Bank of India UBIN0536229 TAMAR 4104
8 TAMAR JH3401019001_170723APB_FTO_350563 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 5472

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