Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:30:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019001_121223APB_FTO_814698
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-01-019-001-003/422
(AMLESHA) 		3401019000NRG24081220231457893 12/12/2023 JAYANTI BODRA 3401019WL087371 JAYANTI BODRA 00048 BKID0004911 228 228 Processed 01/03/2024 1158816049 Mrs. JAYANTI BODRA VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
2 TAMAR JH-01-019-001-002/210
(AMLESHA) 		3401019000NRG24081220231457890 12/12/2023 Saroj Munda 3401019WL087371 Saroj Munda 00048 BKID0004936 1368 1368 Processed 01/03/2024 1158816048 Mr. SAROJ MUNDA VANANCHAL GRAMIN BANK(607210)
3 TAMAR JH-01-019-001-004/225
(AMLESHA) 		3401019000NRG24081220231457895 12/12/2023 Sarita Kumari 3401019WL087371 Sarita Kumari 00048 BKID0004936 684 684 Processed 01/03/2024 1158816047 Mr. SARITA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 2052 2052
4 TAMAR JH-01-019-001-001/46
(AMLESHA) 		3401019000NRG24081220231457888 12/12/2023 GANGI DEVI 3401019WL087371 GANGI DEVI 00197 BKID0JHARGB 1368 1368 Processed 01/03/2024 1158816041 Mrs. GANGI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
5 TAMAR JH-01-019-001-004/20
(AMLESHA) 		3401019000NRG24081220231457894 12/12/2023 BABI DEVI 3401019WL087371 BABI DEVI 00354 PUNB0284400 684 684 Processed 01/03/2024 1158816045 Mrs. BABI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
6 TAMAR JH-01-019-001-002/212
(AMLESHA) 		3401019000NRG24081220231457891 12/12/2023 Pushpa Kumari 3401019WL087371 Pushpa Kumari 00415 SBIN0004501 456 456 Processed 01/03/2024 1158816046 Miss. PUSHPA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 456 456
7 TAMAR JH-01-019-001-001/46
(AMLESHA) 		3401019000NRG24081220231457889 12/12/2023 Sarubala Kumari 3401019WL087371 Sarubala Kumari 00695 SBIN0RRVCGB 1368 1368 Processed 02/03/2024 1158816043 SARUBALA KUMARI D/O BOLAY MUNDA PUNJAB NATIONAL BANK(508568)
8 TAMAR JH-01-019-001-003/421
(AMLESHA) 		3401019000NRG24081220231457892 12/12/2023 KIRAN KANDULNA 3401019WL087371 KIRAN KANDULNA 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1158816044 Mrs. KIRAN KANDULNA VANANCHAL GRAMIN BANK(607210)
9 TAMAR JH-01-019-001-005/103
(AMLESHA) 		3401019000NRG24081220231457896 12/12/2023 Anil SINGH Munda 3401019WL087371 Anil SINGH Munda 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1158816050 Mr. Anil Singh Munda VANANCHAL GRAMIN BANK(607210)
10 TAMAR JH-01-019-001-007/106
(AMLESHA) 		3401019000NRG24081220231457897 12/12/2023 Janki Devi 3401019WL087371 Janki Devi 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1158816042 JANKI DEVI BANK OF INDIA(508505)
SubTotal 5472 5472
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019001_121223APB_FTO_814698 BANK OF INDIA BKID0004911 BUNDU 228
2 TAMAR JH3401019001_121223APB_FTO_814698 BANK OF INDIA BKID0004936 RAIDIH MORE 2052
3 TAMAR JH3401019001_121223APB_FTO_814698 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih 1368
4 TAMAR JH3401019001_121223APB_FTO_814698 Punjab National Bank PUNB0284400 PARASI 684
5 TAMAR JH3401019001_121223APB_FTO_814698 State Bank of India SBIN0004501 BUNDU 456
6 TAMAR JH3401019001_121223APB_FTO_814698 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 5472

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