Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:25:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019015_300823APB_FTO_494791
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) 		3401019000NRG24Z290820230975646 30/08/2023 Rohit Swansi 3401019WL056215 Rohit Swansi 00048 BKID0004911 135 135 Processed 08/09/2023 S86644231 Mr. ROHIT SWANSI VANANCHAL GRAMIN BANK(607210)
SubTotal 135 135
2 TAMAR JH-01-019-015-001/74
(PEDAIDIH) 		3401019000NRG24Z290820230975606 30/08/2023 MANOJ KUMAR PARMANIK 3401019WL056213 MANOJ KUMAR PARMANIK 00048 BKID0004936 324 324 Processed 08/09/2023 S86644231 MANOJ KUMAR PRAMANIK BANK OF INDIA(508505)
3 TAMAR JH-01-019-015-009/484
(PEDAIDIH) 		3401019000NRG24Z290820230975650 30/08/2023 krishna chandra mahto 3401019WL056215 krishna chandra mahto 00048 BKID0004936 81 81 Processed 08/09/2023 S86644231 KRISHNA CHANDRA MAHTO BANK OF INDIA(508505)
SubTotal 405 405
4 TAMAR JH-01-019-015-006/69
(PEDAIDIH) 		3401019000NRG24Z290820230975611 30/08/2023 ANIL AHIR 3401019WL056213 ANIL AHIR 00197 BKID0JHARGB 324 324 Processed 08/09/2023 S86644231 Mr. ANIL AHIR VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
5 TAMAR JH-01-019-015-004/830
(PEDAIDIH) 		3401019000NRG24Z290820230975609 30/08/2023 SUKHDEV SINGH MUNDA 3401019WL056213 SUKHDEV SINGH MUNDA 00354 PUNB0284400 162 162 Processed 08/09/2023 S86644231 Mr. SUKHDEV SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
6 TAMAR JH-01-019-015-006/214
(PEDAIDIH) 		3401019000NRG24Z290820230975610 30/08/2023 NIRMALA DEVI 3401019WL056213 NIRMALA DEVI 00354 PUNB0284400 54 54 Processed 08/09/2023 S86644231 NIRMALA DEVI UNION BANK OF INDIA(508500)
SubTotal 216 216
7 TAMAR JH-01-019-015-008/136
(PEDAIDIH) 		3401019000NRG24Z290820230975688 30/08/2023 Kanchan Munda 3401019WL056216 Kanchan Munda 00415 SBIN0004501 162 162 Processed 08/09/2023 S86644231 Kanchan Munda AIRTEL PAYMENTS BANK LIMITED(990288)
8 TAMAR JH-01-019-015-008/139
(PEDAIDIH) 		3401019000NRG24Z290820230975689 30/08/2023 Nabo Munda 3401019WL056216 Nabo Munda 00415 SBIN0004501 135 135 Processed 08/09/2023 S86644231 Mr. NABO MUNDA VANANCHAL GRAMIN BANK(607210)
9 TAMAR JH-01-019-015-008/140
(PEDAIDIH) 		3401019000NRG24Z290820230975690 30/08/2023 Sumitra Kumari 3401019WL056216 Sumitra Kumari 00415 SBIN0004501 135 135 Processed 08/09/2023 S86644231 SUMITRA KUMARI PUNJAB NATIONAL BANK(508568)
10 TAMAR JH-01-019-015-008/142
(PEDAIDIH) 		3401019000NRG24Z290820230975691 30/08/2023 Chutu Munda 3401019WL056216 Chutu Munda 00415 SBIN0004501 162 162 Processed 08/09/2023 S86644231 CHUTU MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 594 594
11 TAMAR JH-01-019-015-004/478
(PEDAIDIH) 		3401019000NRG24Z290820230975647 30/08/2023 PURNA CHANDRA SINGH MUNDA 3401019WL056215 PURNA CHANDRA SINGH MUNDA 00415 SBIN0006313 81 81 Processed 08/09/2023 S86644231 PURNCHANDRA MUNDA UNION BANK OF INDIA(508500)
SubTotal 81 81
12 TAMAR JH-01-019-015-004/518
(PEDAIDIH) 		3401019000NRG24Z290820230975626 30/08/2023 PAWAN KARMALI 3401019WL056214 PAWAN KARMALI 00468 UBIN0536229 81 81 Processed 08/09/2023 S86644231 PAWAN KARMALI UNION BANK OF INDIA(508500)
SubTotal 81 81
13 TAMAR JH-01-019-015-007/422
(PEDAIDIH) 		3401019000NRG24Z290820230975686 30/08/2023 RUPAN DEVI 3401019WL056216 RUPAN DEVI 00691 IPOS0000001 108 108 Processed 08/09/2023 S86644231 RUPAN DEVI BANK OF INDIA(508505)
14 TAMAR JH-01-019-015-007/500
(PEDAIDIH) 		3401019000NRG24Z290820230975687 30/08/2023 Vivek Mahto 3401019WL056216 Vivek Mahto 00691 IPOS0000001 108 108 Processed 08/09/2023 S86644231 VIVEK MAHTO SO DEEPAK MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 216 216
15 TAMAR JH-01-019-015-001/97
(PEDAIDIH) 		3401019000NRG24Z290820230975607 30/08/2023 GURUCHARAN MUNDA 3401019WL056213 GURUCHARAN MUNDA 00695 SBIN0RRVCGB 324 324 Processed 08/09/2023 S86644231 Mr. GURU CHARAN MUNDA VANANCHAL GRAMIN BANK(607210)
16 TAMAR JH-01-019-015-003/2
(PEDAIDIH) 		3401019000NRG24Z290820230975644 30/08/2023 PARWATI DEVI 3401019WL056215 PARWATI DEVI 00695 SBIN0RRVCGB 108 108 Processed 08/09/2023 S86644231 PARWATI DEVI VANANCHAL GRAMIN BANK(607210)
17 TAMAR JH-01-019-015-003/21
(PEDAIDIH) 		3401019000NRG24Z290820230975645 30/08/2023 BIROTI DEVI 3401019WL056215 BIROTI DEVI 00695 SBIN0RRVCGB 108 108 Processed 08/09/2023 S86644231 Mrs. VIROTI DEVI VANANCHAL GRAMIN BANK(607210)
18 TAMAR JH-01-019-015-004/118
(PEDAIDIH) 		3401019000NRG24Z290820230975608 30/08/2023 JALESHWARI DEVI 3401019WL056213 JALESHWARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/09/2023 S86644231 JALESHVARI DEVI VANANCHAL GRAMIN BANK(607210)
19 TAMAR JH-01-019-015-004/494
(PEDAIDIH) 		3401019000NRG24Z290820230975624 30/08/2023 VIMLA DEVI 3401019WL056214 VIMLA DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/09/2023 S86644231 Mrs. VIMLA DEVI VANANCHAL GRAMIN BANK(607210)
20 TAMAR JH-01-019-015-004/60
(PEDAIDIH) 		3401019000NRG24Z290820230975627 30/08/2023 BUDRAM SWANSI 3401019WL056214 BUDRAM SWANSI 00695 SBIN0RRVCGB 81 81 Processed 08/09/2023 S86644231 Mr. BUDHRAM SWANSI VANANCHAL GRAMIN BANK(607210)
21 TAMAR JH-01-019-015-005/117
(PEDAIDIH) 		3401019000NRG24Z290820230975628 30/08/2023 SANJOTI DEVI 3401019WL056214 SANJOTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/09/2023 S86644231 SANJATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 TAMAR JH-01-019-015-005/250
(PEDAIDIH) 		3401019000NRG24Z290820230975629 30/08/2023 Chandrakant Mahto 3401019WL056214 Chandrakant Mahto 00695 SBIN0RRVCGB 162 162 Processed 08/09/2023 S86644231 Chandra Kant Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 TAMAR JH-01-019-015-005/250
(PEDAIDIH) 		3401019000NRG24Z290820230975630 30/08/2023 shakuntala Devi 3401019WL056214 shakuntala Devi 00695 SBIN0RRVCGB 162 162 Processed 08/09/2023 S86644231 Mrs. SHAKUNTALA DEVI VANANCHAL GRAMIN BANK(607210)
24 TAMAR JH-01-019-015-009/17
(PEDAIDIH) 		3401019000NRG24Z290820230975648 30/08/2023 FAGULAL MAHTO 3401019WL056215 FAGULAL MAHTO 00695 SBIN0RRVCGB 81 81 Processed 08/09/2023 S86644231 Mr. FAGULAL MAHTO VANANCHAL GRAMIN BANK(607210)
25 TAMAR JH-01-019-015-009/17
(PEDAIDIH) 		3401019000NRG24Z290820230975649 30/08/2023 RAJOBALA DEVI 3401019WL056215 RAJOBALA DEVI 00695 SBIN0RRVCGB 81 81 Processed 08/09/2023 S86644231 RAJOBALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 TAMAR JH-01-019-015-009/39
(PEDAIDIH) 		3401019000NRG24Z290820230975633 30/08/2023 Manjula Devi 3401019WL056214 Manjula Devi 00695 SBIN0RRVCGB 162 162 Processed 08/09/2023 S86644231 Mrs. MANJULA DEVI VANANCHAL GRAMIN BANK(607210)
27 TAMAR JH-01-019-015-009/484
(PEDAIDIH) 		3401019000NRG24Z290820230975651 30/08/2023 basanti devi 3401019WL056215 basanti devi 00695 SBIN0RRVCGB 81 81 Processed 08/09/2023 S86644231 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
28 TAMAR JH-01-019-015-009/492
(PEDAIDIH) 		3401019000NRG24Z290820230975652 30/08/2023 GAYAMANI DEVI 3401019WL056215 GAYAMANI DEVI 00695 SBIN0RRVCGB 81 81 Processed 08/09/2023 S86644231 GAYAMANI KUMARI D/O DOMAN MAHTO BANK OF INDIA(508505)
29 TAMAR JH-01-019-015-010/496
(PEDAIDIH) 		3401019000NRG24Z290820230975613 30/08/2023 LAKHIMANI DEVI 3401019WL056213 LAKHIMANI DEVI 00695 SBIN0RRVCGB 324 324 Processed 08/09/2023 S86644231 Mrs. LAKHIMANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2241 2241
Total 4293 4293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019015_300823APB_FTO_494791 BANK OF INDIA BKID0004911 BUNDU 135
2 TAMAR JH3401019015_300823APB_FTO_494791 BANK OF INDIA BKID0004936 RAIDIH MORE 405
3 TAMAR JH3401019015_300823APB_FTO_494791 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih More Tamar 324
4 TAMAR JH3401019015_300823APB_FTO_494791 Punjab National Bank PUNB0284400 PARASI 216
5 TAMAR JH3401019015_300823APB_FTO_494791 State Bank of India SBIN0004501 BUNDU 594
6 TAMAR JH3401019015_300823APB_FTO_494791 State Bank of India SBIN0006313 RANGAMATI 81
7 TAMAR JH3401019015_300823APB_FTO_494791 Union Bank of India UBIN0536229 TAMAR 81
8 TAMAR JH3401019015_300823APB_FTO_494791 India Post Payments Bank IPOS0000001 RANCHI 216
9 TAMAR JH3401019015_300823APB_FTO_494791 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 324
10 TAMAR JH3401019015_300823APB_FTO_494791 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 1917

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