Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:17:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019019_040923APB_FTO_510480
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-01-019-019-002/1388
(SARJAMDIH) 		3401019000NRG24Z010920230986950 04/09/2023 AJAY KUMAR SETH 3401019WL056962 AJAY KUMAR SETH 00048 BKID0004911 162 162 Processed 05/09/2023 S21037389 AJAY KUMAR SETH BANK OF INDIA(508505)
2 TAMAR JH-01-019-019-002/1388
(SARJAMDIH) 		3401019000NRG24Z010920230986951 04/09/2023 Vijay Seth 3401019WL056962 Vijay Seth 00048 BKID0004911 162 162 Processed 05/09/2023 S21037389 VIJAY SETH BANK OF INDIA(508505)
SubTotal 324 324
3 TAMAR JH-01-019-019-001/144
(SARJAMDIH) 		3401019000NRG24Z010920230986943 04/09/2023 SHANKA DEVI 3401019WL056962 SHANKA DEVI 00197 BKID0JHARGB 162 162 Processed 05/09/2023 S21037389 Mrs. SONAKA DEVI VANANCHAL GRAMIN BANK(607210)
4 TAMAR JH-01-019-019-001/338
(SARJAMDIH) 		3401019000NRG24Z010920230986947 04/09/2023 ANJANA KUMARI 3401019WL056962 ANJANA KUMARI 00197 BKID0JHARGB 108 108 Processed 05/09/2023 S21037389 Mrs. ANJANA KUMARI VANANCHAL GRAMIN BANK(607210)
5 TAMAR JH-01-019-019-001/338
(SARJAMDIH) 		3401019000NRG24Z010920230986948 04/09/2023 ASWINI KUMAR MUNDA 3401019WL056962 ASWINI KUMAR MUNDA 00197 BKID0JHARGB 108 108 Processed 05/09/2023 S21037389 ASHWINI KUMAR MUNDA BANK OF INDIA(508505)
6 TAMAR JH-01-019-019-002/1139
(SARJAMDIH) 		3401019000NRG24Z010920230986949 04/09/2023 ALIT AHIR 3401019WL056962 ALIT AHIR 00197 BKID0JHARGB 162 162 Processed 05/09/2023 S21037389 Mr. ALIT AHIR VANANCHAL GRAMIN BANK(607210)
7 TAMAR JH-01-019-019-002/615
(SARJAMDIH) 		3401019000NRG24Z010920230986957 04/09/2023 MUSLA AHIR 3401019WL056962 MUSLA AHIR 00197 BKID0JHARGB 162 162 Processed 05/09/2023 S21037389 Mr. MUSALA AHIR VANANCHAL GRAMIN BANK(607210)
SubTotal 702 702
8 TAMAR JH-01-019-019-001/303
(SARJAMDIH) 		3401019000NRG24Z010920230986945 04/09/2023 PRADEEP MUNDA 3401019WL056962 PRADEEP MUNDA 00354 PUNB0284400 135 135 Processed 05/09/2023 S21037389 PRADEEP MUNDA PUNJAB NATIONAL BANK(508568)
9 TAMAR JH-01-019-019-001/446
(SARJAMDIH) 		3401019000NRG24Z030920231000353 04/09/2023 sudam mirdha 3401019WL057851 sudam mirdha 00354 PUNB0284400 162 162 Processed 05/09/2023 S21037389 SUDAM MIRDHA PUNJAB NATIONAL BANK(508568)
SubTotal 297 297
10 TAMAR JH-01-019-019-002/1525
(SARJAMDIH) 		3401019000NRG24Z010920230986952 04/09/2023 KUMAR GAURAV PANDEY 3401019WL056962 KUMAR GAURAV PANDEY 00415 SBIN0004501 162 162 Processed 05/09/2023 S21037389 MR KUMAR GAURAV PANDEY STATE BANK OF INDIA(508548)
SubTotal 162 162
11 TAMAR JH-01-019-019-001/446
(SARJAMDIH) 		3401019000NRG24Z030920231000354 04/09/2023 kalawati devi 3401019WL057851 kalawati devi 00468 UBIN0536229 162 162 Processed 05/09/2023 S21037389 KALAWATI DEVI WO SUDAM MIRDHA UNION BANK OF INDIA(508500)
SubTotal 162 162
12 TAMAR JH-01-019-019-001/182
(SARJAMDIH) 		3401019000NRG24Z010920230986944 04/09/2023 NAMITA DEVI 3401019WL056962 NAMITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 Mrs. NAMITA DEVI VANANCHAL GRAMIN BANK(607210)
13 TAMAR JH-01-019-019-001/407
(SARJAMDIH) 		3401019000NRG24Z030920231000351 04/09/2023 SUBHASH MIRDHA 3401019WL057851 SUBHASH MIRDHA 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 Mr. SUBHASH MIRDHA VANANCHAL GRAMIN BANK(607210)
14 TAMAR JH-01-019-019-001/426
(SARJAMDIH) 		3401019000NRG24Z030920231000352 04/09/2023 SOMBARI DEVI 3401019WL057851 SOMBARI DEVI 00695 SBIN0RRVCGB 135 135 Processed 05/09/2023 S21037389 Mrs. SOMWARI DEVI VANANCHAL GRAMIN BANK(607210)
15 TAMAR JH-01-019-019-002/1557
(SARJAMDIH) 		3401019000NRG24Z030920231000355 04/09/2023 SARSWATI DEVI 3401019WL057851 SARSWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 Mrs. SARASWATI DEVI VANANCHAL GRAMIN BANK(607210)
16 TAMAR JH-01-019-019-002/1572
(SARJAMDIH) 		3401019000NRG24Z030920231000356 04/09/2023 Sushila Devi 3401019WL057851 Sushila Devi 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 Mrs. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 783 783
Total 2430 2430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019019_040923APB_FTO_510480 BANK OF INDIA BKID0004911 BUNDU 324
2 TAMAR JH3401019019_040923APB_FTO_510480 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih 270
3 TAMAR JH3401019019_040923APB_FTO_510480 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih More Tamar 432
4 TAMAR JH3401019019_040923APB_FTO_510480 Punjab National Bank PUNB0284400 PARASI 297
5 TAMAR JH3401019019_040923APB_FTO_510480 State Bank of India SBIN0004501 BUNDU 162
6 TAMAR JH3401019019_040923APB_FTO_510480 Union Bank of India UBIN0536229 TAMAR 162
7 TAMAR JH3401019019_040923APB_FTO_510480 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 783

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