Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:33:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019015_240823APB_FTO_473074
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-01-019-015-003/93
(PEDAIDIH) 		3401019000NRG24Z220820230937185 24/08/2023 Rohit Swansi 3401019WL053442 Rohit Swansi 00048 BKID0004911 162 162 Processed 27/08/2023 S29337181 Mr. ROHIT SWANSI VANANCHAL GRAMIN BANK(607210)
2 TAMAR JH-01-019-015-003/93
(PEDAIDIH) 		3401019000NRG24Z230820230944959 24/08/2023 Rohit Swansi 3401019WL054074 Rohit Swansi 00048 BKID0004911 54 54 Processed 27/08/2023 S29337181 Mr. ROHIT SWANSI VANANCHAL GRAMIN BANK(607210)
SubTotal 216 216
3 TAMAR JH-01-019-006-003/680
(JANUMPIDI) 		3401019000NRG24Z230820230944940 24/08/2023 KHIROD MAHTO 3401019WL054073 KHIROD MAHTO 00048 BKID0004936 81 81 Processed 27/08/2023 S29337181 KHIROD MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
4 TAMAR JH-01-019-006-003/681
(JANUMPIDI) 		3401019000NRG24Z230820230944941 24/08/2023 PRAMOD MAHTO 3401019WL054073 PRAMOD MAHTO 00048 BKID0004936 81 81 Processed 27/08/2023 S29337181 PRAMOD MAHTO BANK OF INDIA(508505)
5 TAMAR JH-01-019-015-009/484
(PEDAIDIH) 		3401019000NRG24Z230820230944948 24/08/2023 krishna chandra mahto 3401019WL054073 krishna chandra mahto 00048 BKID0004936 81 81 Processed 27/08/2023 S29337181 KRISHNA CHANDRA MAHTO BANK OF INDIA(508505)
SubTotal 243 243
6 TAMAR JH-01-019-015-004/167
(PEDAIDIH) 		3401019000NRG24Z220820230937186 24/08/2023 GANGADHAR MUNDA 3401019WL053442 GANGADHAR MUNDA 00354 PUNB0284400 81 81 Processed 27/08/2023 S29337181 GANGADHAR MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 81 81
7 TAMAR JH-01-019-015-008/136
(PEDAIDIH) 		3401019000NRG24Z230820230944962 24/08/2023 Kanchan Munda 3401019WL054074 Kanchan Munda 00415 SBIN0004501 27 27 Processed 27/08/2023 S29337181 Kanchan Munda AIRTEL PAYMENTS BANK LIMITED(990288)
8 TAMAR JH-01-019-015-008/139
(PEDAIDIH) 		3401019000NRG24Z230820230944963 24/08/2023 Nabo Munda 3401019WL054074 Nabo Munda 00415 SBIN0004501 54 54 Processed 27/08/2023 S29337181 Mr. NABO MUNDA VANANCHAL GRAMIN BANK(607210)
9 TAMAR JH-01-019-015-008/139
(PEDAIDIH) 		3401019000NRG24Z220820230937192 24/08/2023 Nabo Munda 3401019WL053442 Nabo Munda 00415 SBIN0004501 162 162 Processed 27/08/2023 S29337181 Mr. NABO MUNDA VANANCHAL GRAMIN BANK(607210)
10 TAMAR JH-01-019-015-008/140
(PEDAIDIH) 		3401019000NRG24Z220820230937193 24/08/2023 Sumitra Kumari 3401019WL053442 Sumitra Kumari 00415 SBIN0004501 162 162 Processed 27/08/2023 S29337181 SUMITRA KUMARI PUNJAB NATIONAL BANK(508568)
11 TAMAR JH-01-019-015-008/140
(PEDAIDIH) 		3401019000NRG24Z230820230944964 24/08/2023 Sumitra Kumari 3401019WL054074 Sumitra Kumari 00415 SBIN0004501 54 54 Processed 27/08/2023 S29337181 SUMITRA KUMARI PUNJAB NATIONAL BANK(508568)
12 TAMAR JH-01-019-015-008/142
(PEDAIDIH) 		3401019000NRG24Z230820230944965 24/08/2023 Chutu Munda 3401019WL054074 Chutu Munda 00415 SBIN0004501 27 27 Processed 27/08/2023 S29337181 CHUTU MUNDA PUNJAB NATIONAL BANK(508568)
13 TAMAR JH-01-019-015-008/142
(PEDAIDIH) 		3401019000NRG24Z220820230937194 24/08/2023 Chutu Munda 3401019WL053442 Chutu Munda 00415 SBIN0004501 162 162 Processed 27/08/2023 S29337181 CHUTU MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 648 648
14 TAMAR JH-01-019-015-004/478
(PEDAIDIH) 		3401019000NRG24Z230820230944944 24/08/2023 PURNA CHANDRA SINGH MUNDA 3401019WL054073 PURNA CHANDRA SINGH MUNDA 00415 SBIN0006313 81 81 Processed 27/08/2023 S29337181 PURNCHANDRA MUNDA UNION BANK OF INDIA(508500)
15 TAMAR JH-01-019-015-004/478
(PEDAIDIH) 		3401019000NRG24Z230820230944945 24/08/2023 RENU MUNDA 3401019WL054073 RENU MUNDA 00415 SBIN0006313 81 81 Processed 27/08/2023 S29337181 RENU MUNDA D/O-P.SINGH MUNDA BANK OF INDIA(508505)
SubTotal 162 162
16 TAMAR JH-01-019-015-004/518
(PEDAIDIH) 		3401019000NRG24Z220820230937189 24/08/2023 PAWAN KARMALI 3401019WL053442 PAWAN KARMALI 00468 UBIN0536229 81 81 Processed 27/08/2023 S29337181 PAWAN KARMALI UNION BANK OF INDIA(508500)
SubTotal 81 81
17 TAMAR JH-01-019-015-007/422
(PEDAIDIH) 		3401019000NRG24Z230820230944960 24/08/2023 RUPAN DEVI 3401019WL054074 RUPAN DEVI 00691 IPOS0000001 54 54 Processed 27/08/2023 S29337181 RUPAN DEVI BANK OF INDIA(508505)
18 TAMAR JH-01-019-015-007/500
(PEDAIDIH) 		3401019000NRG24Z230820230944961 24/08/2023 Vivek Mahto 3401019WL054074 Vivek Mahto 00691 IPOS0000001 54 54 Processed 27/08/2023 S29337181 VIVEK MAHTO SO DEEPAK MAHTO PUNJAB NATIONAL BANK(508568)
19 TAMAR JH-01-019-015-007/500
(PEDAIDIH) 		3401019000NRG24Z220820230937191 24/08/2023 Vivek Mahto 3401019WL053442 Vivek Mahto 00691 IPOS0000001 162 162 Processed 27/08/2023 S29337181 VIVEK MAHTO SO DEEPAK MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 270 270
20 TAMAR JH-01-019-015-003/2
(PEDAIDIH) 		3401019000NRG24Z220820230937183 24/08/2023 PARWATI DEVI 3401019WL053442 PARWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/08/2023 S29337181 PARWATI DEVI VANANCHAL GRAMIN BANK(607210)
21 TAMAR JH-01-019-015-003/2
(PEDAIDIH) 		3401019000NRG24Z230820230944942 24/08/2023 PARWATI DEVI 3401019WL054073 PARWATI DEVI 00695 SBIN0RRVCGB 54 54 Processed 27/08/2023 S29337181 PARWATI DEVI VANANCHAL GRAMIN BANK(607210)
22 TAMAR JH-01-019-015-003/21
(PEDAIDIH) 		3401019000NRG24Z230820230944943 24/08/2023 BIROTI DEVI 3401019WL054073 BIROTI DEVI 00695 SBIN0RRVCGB 54 54 Processed 27/08/2023 S29337181 Mrs. VIROTI DEVI VANANCHAL GRAMIN BANK(607210)
23 TAMAR JH-01-019-015-003/21
(PEDAIDIH) 		3401019000NRG24Z220820230937184 24/08/2023 BIROTI DEVI 3401019WL053442 BIROTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/08/2023 S29337181 Mrs. VIROTI DEVI VANANCHAL GRAMIN BANK(607210)
24 TAMAR JH-01-019-015-004/511
(PEDAIDIH) 		3401019000NRG24Z220820230937187 24/08/2023 RADHA GOVIND SINGH MUNDA 3401019WL053442 RADHA GOVIND SINGH MUNDA 00695 SBIN0RRVCGB 81 81 Processed 27/08/2023 S29337181 RADHAGOVIND SINGH MUNDA CANARA BANK(508532)
25 TAMAR JH-01-019-015-004/60
(PEDAIDIH) 		3401019000NRG24Z220820230937190 24/08/2023 BUDRAM SWANSI 3401019WL053442 BUDRAM SWANSI 00695 SBIN0RRVCGB 81 81 Processed 27/08/2023 S29337181 Mr. BUDHRAM SWANSI VANANCHAL GRAMIN BANK(607210)
26 TAMAR JH-01-019-015-009/17
(PEDAIDIH) 		3401019000NRG24Z230820230944946 24/08/2023 FAGULAL MAHTO 3401019WL054073 FAGULAL MAHTO 00695 SBIN0RRVCGB 81 81 Processed 27/08/2023 S29337181 Mr. FAGULAL MAHTO VANANCHAL GRAMIN BANK(607210)
27 TAMAR JH-01-019-015-009/17
(PEDAIDIH) 		3401019000NRG24Z230820230944947 24/08/2023 RAJOBALA DEVI 3401019WL054073 RAJOBALA DEVI 00695 SBIN0RRVCGB 81 81 Processed 27/08/2023 S29337181 RAJOBALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 TAMAR JH-01-019-015-009/484
(PEDAIDIH) 		3401019000NRG24Z230820230944949 24/08/2023 basanti devi 3401019WL054073 basanti devi 00695 SBIN0RRVCGB 81 81 Processed 27/08/2023 S29337181 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
29 TAMAR JH-01-019-015-009/492
(PEDAIDIH) 		3401019000NRG24Z230820230944950 24/08/2023 GAYAMANI DEVI 3401019WL054073 GAYAMANI DEVI 00695 SBIN0RRVCGB 81 81 Processed 27/08/2023 S29337181 GAYAMANI KUMARI D/O DOMAN MAHTO BANK OF INDIA(508505)
SubTotal 918 918
Total 2619 2619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019015_240823APB_FTO_473074 BANK OF INDIA BKID0004911 BUNDU 216
2 TAMAR JH3401019015_240823APB_FTO_473074 BANK OF INDIA BKID0004936 RAIDIH MORE 243
3 TAMAR JH3401019015_240823APB_FTO_473074 Punjab National Bank PUNB0284400 PARASI 81
4 TAMAR JH3401019015_240823APB_FTO_473074 State Bank of India SBIN0004501 BUNDU 648
5 TAMAR JH3401019015_240823APB_FTO_473074 State Bank of India SBIN0006313 RANGAMATI 162
6 TAMAR JH3401019015_240823APB_FTO_473074 Union Bank of India UBIN0536229 TAMAR 81
7 TAMAR JH3401019015_240823APB_FTO_473074 India Post Payments Bank IPOS0000001 RANCHI 270
8 TAMAR JH3401019015_240823APB_FTO_473074 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 81
9 TAMAR JH3401019015_240823APB_FTO_473074 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 837

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