Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:42:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019003_010723APB_FTO_298757
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-01-019-003-001/1952
(BIRGAON) 		3401019000NRG24Z270620230559169 01/07/2023 Radhika devi 3401019WL030388 Radhika devi 00048 BKID0004911 162 162 Processed 02/07/2023 S26375310 RADHIKA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
2 TAMAR JH-01-019-003-001/1947
(BIRGAON) 		3401019000NRG24Z270620230559168 01/07/2023 AWDHESH KUMAR MAHTO 3401019WL030388 AWDHESH KUMAR MAHTO 00048 BKID0004936 162 162 Processed 02/07/2023 S26375310 AWADESH KUMAR MAHTO BANK OF INDIA(508505)
3 TAMAR JH-01-019-003-001/41
(BIRGAON) 		3401019000NRG24Z270620230559170 01/07/2023 YAMUNA DEVI 3401019WL030388 YAMUNA DEVI 00048 BKID0004936 162 162 Processed 02/07/2023 S26375310 YAMUNA DEVI PUNJAB NATIONAL BANK(508568)
4 TAMAR JH-01-019-003-001/624
(BIRGAON) 		3401019000NRG24Z270620230559172 01/07/2023 Latika Devi 3401019WL030388 Latika Devi 00048 BKID0004936 162 162 Processed 02/07/2023 S26375310 LATIKA DEVI BANK OF INDIA(508505)
5 TAMAR JH-01-019-003-001/69
(BIRGAON) 		3401019000NRG24Z270620230559173 01/07/2023 PUSPWATI DEVI 3401019WL030388 PUSPWATI DEVI 00048 BKID0004936 162 162 Processed 02/07/2023 S26375310 PUJANTI DEVI BANK OF INDIA(508505)
6 TAMAR JH-01-019-003-001/914
(BIRGAON) 		3401019000NRG24Z270620230559175 01/07/2023 mukesh mahto 3401019WL030388 mukesh mahto 00048 BKID0004936 162 162 Processed 02/07/2023 S26375310 MUKESH MAHTO BANK OF BARODA(606985)
7 TAMAR JH-01-019-003-001/94
(BIRGAON) 		3401019000NRG24Z270620230559177 01/07/2023 ARBIND PURAN 3401019WL030388 ARBIND PURAN 00048 BKID0004936 162 162 Processed 02/07/2023 S26375310 ARBIND PURAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 TAMAR JH-01-019-003-002/892
(BIRGAON) 		3401019000NRG24Z270620230559180 01/07/2023 Phagni Devi 3401019WL030388 Phagni Devi 00048 BKID0004936 162 162 Processed 02/07/2023 S26375310 PHAGNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 TAMAR JH-01-019-003-003/81
(BIRGAON) 		3401019000NRG24Z270620230559182 01/07/2023 SHIVNATH MUNDA 3401019WL030388 SHIVNATH MUNDA 00048 BKID0004936 162 162 Processed 02/07/2023 S26375310 SHIVNATH SINGH MUNDA BANK OF INDIA(508505)
10 TAMAR JH-01-019-003-003/81
(BIRGAON) 		3401019000NRG24Z270620230559183 01/07/2023 UARMILA DEVI 3401019WL030388 UARMILA DEVI 00048 BKID0004936 162 162 Processed 02/07/2023 S26375310 URMILA DEVI W/O SHEONATH MUNDA BANK OF INDIA(508505)
SubTotal 1458 1458
11 TAMAR JH-01-019-003-001/795
(BIRGAON) 		3401019000NRG24Z270620230559174 01/07/2023 Keshovati Devi 3401019WL030388 Keshovati Devi 00354 PUNB0284400 162 162 Processed 02/07/2023 S26375310 KESHOVATI DEVI PUNJAB NATIONAL BANK(508568)
12 TAMAR JH-01-019-003-001/996
(BIRGAON) 		3401019000NRG24Z270620230559178 01/07/2023 RAMPAL PURAN 3401019WL030388 RAMPAL PURAN 00354 PUNB0284400 162 162 Processed 02/07/2023 S26375310 RAMPAL PURAN BANK OF INDIA(508505)
SubTotal 324 324
13 TAMAR JH-01-019-003-003/81
(BIRGAON) 		3401019000NRG24Z270620230559184 01/07/2023 RAMSAY MUNDA 3401019WL030388 RAMSAY MUNDA 00415 SBIN0004501 162 162 Processed 02/07/2023 S26375310 MR RAMSAY MUNDA STATE BANK OF INDIA(508548)
SubTotal 162 162
14 TAMAR JH-01-019-003-002/891
(BIRGAON) 		3401019000NRG24Z270620230559179 01/07/2023 ALKA DEVI 3401019WL030388 ALKA DEVI 00415 SBIN0006313 162 162 Processed 02/07/2023 S26375310 MRS ALKA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
15 TAMAR JH-01-019-003-001/1029
(BIRGAON) 		3401019000NRG24Z270620230559165 01/07/2023 KAMLA DEVI 3401019WL030388 KAMLA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375310 Mrs. KAMLA DEVI VANANCHAL GRAMIN BANK(607210)
16 TAMAR JH-01-019-003-001/94
(BIRGAON) 		3401019000NRG24Z270620230559176 01/07/2023 SUKRU DEVI 3401019WL030388 SUKRU DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375310 Mrs. SUKRU DEVI VANANCHAL GRAMIN BANK(607210)
17 TAMAR JH-01-019-003-002/893
(BIRGAON) 		3401019000NRG24Z270620230559181 01/07/2023 Gomha Devi 3401019WL030388 Gomha Devi 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375310 Gomha Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 486 486
Total 2754 2754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019003_010723APB_FTO_298757 BANK OF INDIA BKID0004911 BUNDU 162
2 TAMAR JH3401019003_010723APB_FTO_298757 BANK OF INDIA BKID0004936 RAIDIH MORE 1458
3 TAMAR JH3401019003_010723APB_FTO_298757 Punjab National Bank PUNB0284400 PARASI 324
4 TAMAR JH3401019003_010723APB_FTO_298757 State Bank of India SBIN0004501 BUNDU 162
5 TAMAR JH3401019003_010723APB_FTO_298757 State Bank of India SBIN0006313 RANGAMATI 162
6 TAMAR JH3401019003_010723APB_FTO_298757 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 486

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