Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019001_010423APB_FTO_1674
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) 		3401019000NRG23Z310320232090928 01/04/2023 MINA KUMARI 3401019WL118068 MINA KUMARI 00045 BARB0BUNDUX 135 135 Processed 21/07/2023 S2263636 Mina Kumari BANK OF BARODA(606985)
SubTotal 135 135
2 TAMAR JH-01-019-001-004/225
(AMLESHA) 		3401019000NRG23Z310320232090939 01/04/2023 Sarita Kumari 3401019WL118069 Sarita Kumari 00048 BKID0004936 135 135 Processed 21/07/2023 S2263636 Mr. SARITA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 135 135
3 TAMAR JH-01-019-001-001/70
(AMLESHA) 		3401019000NRG23Z310320232089466 01/04/2023 BUDHAN LAL MUNDA 3401019WL118001 BUDHAN LAL MUNDA 00197 BKID0JHARGB 162 162 Processed 21/07/2023 S2263636 Mr. BUDHAN LAL MUNDA VANANCHAL GRAMIN BANK(607210)
4 TAMAR JH-01-019-001-001/75
(AMLESHA) 		3401019000NRG23Z310320232089467 01/04/2023 RABENDRA NATH MUNDA 3401019WL118001 RABENDRA NATH MUNDA 00197 BKID0JHARGB 162 162 Processed 21/07/2023 S2263636 Mr. RAVINDRA NATH MUNDA VANANCHAL GRAMIN BANK(607210)
5 TAMAR JH-01-019-001-002/154
(AMLESHA) 		3401019000NRG23Z310320232090925 01/04/2023 Jitan devi 3401019WL118068 Jitan devi 00197 BKID0JHARGB 81 81 Processed 21/07/2023 S2263636 Mrs. JITAN DEVI VANANCHAL GRAMIN BANK(607210)
6 TAMAR JH-01-019-001-002/40
(AMLESHA) 		3401019000NRG23Z310320232090926 01/04/2023 YASODA DEVI 3401019WL118068 YASODA DEVI 00197 BKID0JHARGB 162 162 Processed 21/07/2023 S2263636 Mrs. YASODA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 567 567
7 TAMAR JH-01-019-001-003/518
(AMLESHA) 		3401019000NRG23Z310320232090932 01/04/2023 Arvind Kumar Munda 3401019WL118068 Arvind Kumar Munda 00415 SBIN0004501 135 135 Processed 21/07/2023 S2263636 ARVIND KUMAR MUNDA BANK OF INDIA(508505)
SubTotal 135 135
8 TAMAR JH-01-019-001-002/5
(AMLESHA) 		3401019000NRG23Z310320232090930 01/04/2023 CHAMU MAHTO. 3401019WL118068 CHAMU MAHTO. 00468 UBIN0536229 162 162 Processed 21/07/2023 S2263636 CHAMU MAHTO UNION BANK OF INDIA(508500)
9 TAMAR JH-01-019-001-005/13
(AMLESHA) 		3401019000NRG23Z310320232089469 01/04/2023 SUSILA DEVI 3401019WL118001 SUSILA DEVI 00468 UBIN0536229 162 162 Processed 21/07/2023 S2263636 SUSHILA DEVI W/O GURUWA MUNDA UNION BANK OF INDIA(508500)
SubTotal 324 324
10 TAMAR JH-01-019-001-001/104
(AMLESHA) 		3401019000NRG23Z310320232089461 01/04/2023 Kolamani Devi 3401019WL118001 Kolamani Devi 00695 SBIN0RRVCGB 162 162 Processed 21/07/2023 S2263636 Mrs. KOLAMANI DEVI VANANCHAL GRAMIN BANK(607210)
11 TAMAR JH-01-019-001-001/105
(AMLESHA) 		3401019000NRG23Z310320232089462 01/04/2023 Kashinath Munda 3401019WL118001 Kashinath Munda 00695 SBIN0RRVCGB 162 162 Processed 21/07/2023 S2263636 Mr. KASHINATH MUNDA VANANCHAL GRAMIN BANK(607210)
12 TAMAR JH-01-019-001-001/106
(AMLESHA) 		3401019000NRG23Z310320232089463 01/04/2023 Gangamati Devi 3401019WL118001 Gangamati Devi 00695 SBIN0RRVCGB 162 162 Processed 21/07/2023 S2263636 Mrs. GANGAMATI DEVI VANANCHAL GRAMIN BANK(607210)
13 TAMAR JH-01-019-001-001/107
(AMLESHA) 		3401019000NRG23Z310320232089464 01/04/2023 Kartik Munda 3401019WL118001 Kartik Munda 00695 SBIN0RRVCGB 162 162 Processed 21/07/2023 S2263636 Mrs. KARTIK MUNDA VANANCHAL GRAMIN BANK(607210)
14 TAMAR JH-01-019-001-001/109
(AMLESHA) 		3401019000NRG23Z310320232089465 01/04/2023 Rasmani Devi 3401019WL118001 Rasmani Devi 00695 SBIN0RRVCGB 162 162 Processed 21/07/2023 S2263636 Mrs. RASMANI DEVI VANANCHAL GRAMIN BANK(607210)
15 TAMAR JH-01-019-001-001/92
(AMLESHA) 		3401019000NRG23Z310320232089468 01/04/2023 Sukru Devi 3401019WL118001 Sukru Devi 00695 SBIN0RRVCGB 162 162 Processed 21/07/2023 S2263636 Mrs. SUKRU DEVI VANANCHAL GRAMIN BANK(607210)
16 TAMAR JH-01-019-001-002/105
(AMLESHA) 		3401019000NRG23Z310320232090922 01/04/2023 SUFAL MAHTO 3401019WL118068 SUFAL MAHTO 00695 SBIN0RRVCGB 162 162 Processed 21/07/2023 S2263636 Mr. SUFAL MAHTO VANANCHAL GRAMIN BANK(607210)
17 TAMAR JH-01-019-001-002/143
(AMLESHA) 		3401019000NRG23Z310320232090923 01/04/2023 PARVATI DEVI 3401019WL118068 PARVATI DEVI 00695 SBIN0RRVCGB 81 81 Processed 21/07/2023 S2263636 Mrs. PARWATI DEVI VANANCHAL GRAMIN BANK(607210)
18 TAMAR JH-01-019-001-002/154
(AMLESHA) 		3401019000NRG23Z310320232090924 01/04/2023 Chhutu munda 3401019WL118068 Chhutu munda 00695 SBIN0RRVCGB 81 81 Processed 21/07/2023 S2263636 Mr. CHHTU MUNDA VANANCHAL GRAMIN BANK(607210)
19 TAMAR JH-01-019-001-002/476
(AMLESHA) 		3401019000NRG23Z310320232090927 01/04/2023 PANCHAMI DEVI 3401019WL118068 PANCHAMI DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/07/2023 S2263636 Mrs. PANCHMI DEVI VANANCHAL GRAMIN BANK(607210)
20 TAMAR JH-01-019-001-002/5
(AMLESHA) 		3401019000NRG23Z310320232090929 01/04/2023 RAMBHABATI DEVI 3401019WL118068 RAMBHABATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/07/2023 S2263636 Mrs. RAMBHA DAVI VANANCHAL GRAMIN BANK(607210)
21 TAMAR JH-01-019-001-003/516
(AMLESHA) 		3401019000NRG23Z310320232090931 01/04/2023 Sunil Sanga 3401019WL118068 Sunil Sanga 00695 SBIN0RRVCGB 135 135 Processed 21/07/2023 S2263636 SUNIL SANGA BANK OF INDIA(508505)
22 TAMAR JH-01-019-001-003/519
(AMLESHA) 		3401019000NRG23Z310320232090933 01/04/2023 Koushlya Devi 3401019WL118068 Koushlya Devi 00695 SBIN0RRVCGB 135 135 Processed 21/07/2023 S2263636 Koishlya Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 TAMAR JH-01-019-001-003/71
(AMLESHA) 		3401019000NRG23Z310320232090934 01/04/2023 DURGA MUNDA 3401019WL118068 DURGA MUNDA 00695 SBIN0RRVCGB 135 135 Processed 21/07/2023 S2263636 Mr. DURGA MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 2025 2025
Total 3321 3321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019001_010423APB_FTO_1674 Bank of Baroda BARB0BUNDUX Bundu 135
2 TAMAR JH3401019001_010423APB_FTO_1674 BANK OF INDIA BKID0004936 RAIDIH MORE 135
3 TAMAR JH3401019001_010423APB_FTO_1674 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih 324
4 TAMAR JH3401019001_010423APB_FTO_1674 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih More Tamar 243
5 TAMAR JH3401019001_010423APB_FTO_1674 State Bank of India SBIN0004501 BUNDU 135
6 TAMAR JH3401019001_010423APB_FTO_1674 Union Bank of India UBIN0536229 TAMAR 324
7 TAMAR JH3401019001_010423APB_FTO_1674 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH 162
8 TAMAR JH3401019001_010423APB_FTO_1674 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 1863

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