Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:13:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : TAMAR WEST
Fto No. : JH3401019021_211223APB_FTO_837821
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-01-019-021-003/449
(TAMAR WEST) 		3401019000NRG24Z211220231495267 21/12/2023 ASHOK SETH 3401019WL089925 ASHOK SETH 00048 BKID0004936 135 135 Processed 06/01/2024 S63551709 ASHOK SETH INDIA POST PAYMENTS BANK LIMITED(508528)
2 TAMAR JH-01-019-021-003/449
(TAMAR WEST) 		3401019000NRG24Z211220231495268 21/12/2023 ASHOK SETH 3401019WL089925 ASHOK SETH 00048 BKID0004936 108 108 Processed 06/01/2024 S63551709 ASHOK SETH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 243 243
3 TAMAR JH-01-019-021-002/33
(TAMAR WEST) 		3401019000NRG24Z211220231495265 21/12/2023 SARITA DEVI 3401019WL089925 SARITA DEVI 00197 BKID0JHARGB 108 108 Processed 06/01/2024 S63551709 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
4 TAMAR JH-01-019-021-002/33
(TAMAR WEST) 		3401019000NRG24Z211220231495266 21/12/2023 SARITA DEVI 3401019WL089925 SARITA DEVI 00197 BKID0JHARGB 135 135 Processed 06/01/2024 S63551709 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 243 243
5 TAMAR JH-01-019-021-008/162
(TAMAR WEST) 		3401019000NRG24Z211220231495269 21/12/2023 Jhingi Devi 3401019WL089925 Jhingi Devi 00354 PUNB0284400 54 54 Processed 06/01/2024 S63551709 JHINGI DEVI BANK OF INDIA(508505)
6 TAMAR JH-01-019-021-008/162
(TAMAR WEST) 		3401019000NRG24Z211220231495270 21/12/2023 Jhingi Devi 3401019WL089925 Jhingi Devi 00354 PUNB0284400 54 54 Processed 06/01/2024 S63551709 JHINGI DEVI BANK OF INDIA(508505)
7 TAMAR JH-01-019-021-008/172
(TAMAR WEST) 		3401019000NRG24Z211220231495271 21/12/2023 Sumitra Devi 3401019WL089925 Sumitra Devi 00354 PUNB0284400 54 54 Processed 06/01/2024 S63551709 SUMITRA KUMARI BANK OF INDIA(508505)
8 TAMAR JH-01-019-021-008/172
(TAMAR WEST) 		3401019000NRG24Z211220231495272 21/12/2023 Sumitra Devi 3401019WL089925 Sumitra Devi 00354 PUNB0284400 54 54 Processed 06/01/2024 S63551709 SUMITRA KUMARI BANK OF INDIA(508505)
9 TAMAR JH-01-019-021-008/177
(TAMAR WEST) 		3401019000NRG24Z211220231495277 21/12/2023 Gavriyal Purti 3401019WL089925 Gavriyal Purti 00354 PUNB0284400 54 54 Processed 06/01/2024 S63551709 GAVRIYAL PURTI PUNJAB NATIONAL BANK(508568)
10 TAMAR JH-01-019-021-008/177
(TAMAR WEST) 		3401019000NRG24Z211220231495278 21/12/2023 Gavriyal Purti 3401019WL089925 Gavriyal Purti 00354 PUNB0284400 54 54 Processed 06/01/2024 S63551709 GAVRIYAL PURTI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
11 TAMAR JH-01-019-021-008/173
(TAMAR WEST) 		3401019000NRG24Z211220231495273 21/12/2023 Sagun Das Munda 3401019WL089925 Sagun Das Munda 00468 UBIN0536229 54 54 Processed 06/01/2024 S63551709 Mr. SUGUN DAS MUNDA VANANCHAL GRAMIN BANK(607210)
12 TAMAR JH-01-019-021-008/173
(TAMAR WEST) 		3401019000NRG24Z211220231495274 21/12/2023 Sagun Das Munda 3401019WL089925 Sagun Das Munda 00468 UBIN0536229 54 54 Processed 06/01/2024 S63551709 Mr. SUGUN DAS MUNDA VANANCHAL GRAMIN BANK(607210)
13 TAMAR JH-01-019-021-008/176
(TAMAR WEST) 		3401019000NRG24Z211220231495275 21/12/2023 Sonuram Lohra 3401019WL089925 Sonuram Lohra 00468 UBIN0536229 54 54 Processed 06/01/2024 S63551709 SONURAM LOHRA S/O GULAL LOHRA UNION BANK OF INDIA(508500)
14 TAMAR JH-01-019-021-008/176
(TAMAR WEST) 		3401019000NRG24Z211220231495276 21/12/2023 Sonuram Lohra 3401019WL089925 Sonuram Lohra 00468 UBIN0536229 54 54 Processed 06/01/2024 S63551709 SONURAM LOHRA S/O GULAL LOHRA UNION BANK OF INDIA(508500)
15 TAMAR JH-01-019-021-008/26
(TAMAR WEST) 		3401019000NRG24Z211220231495279 21/12/2023 KUCHU MUNDA 3401019WL089925 KUCHU MUNDA 00468 UBIN0536229 54 54 Processed 06/01/2024 S63551709 KURCHU MUNDA S/O SOMA MUNDA UNION BANK OF INDIA(508500)
16 TAMAR JH-01-019-021-008/26
(TAMAR WEST) 		3401019000NRG24Z211220231495280 21/12/2023 KUCHU MUNDA 3401019WL089925 KUCHU MUNDA 00468 UBIN0536229 54 54 Processed 06/01/2024 S63551709 KURCHU MUNDA S/O SOMA MUNDA UNION BANK OF INDIA(508500)
17 TAMAR JH-01-019-021-008/76
(TAMAR WEST) 		3401019000NRG24Z211220231495282 21/12/2023 MADHUDIH DEVI 3401019WL089925 MADHUDIH DEVI 00468 UBIN0536229 54 54 Processed 06/01/2024 S63551709 MADHUDIH DEVI WO BHUKHALA MUNDA UNION BANK OF INDIA(508500)
18 TAMAR JH-01-019-021-008/76
(TAMAR WEST) 		3401019000NRG24Z211220231495284 21/12/2023 MADHUDIH DEVI 3401019WL089925 MADHUDIH DEVI 00468 UBIN0536229 54 54 Processed 06/01/2024 S63551709 MADHUDIH DEVI WO BHUKHALA MUNDA UNION BANK OF INDIA(508500)
19 TAMAR JH-01-019-021-008/76
(TAMAR WEST) 		3401019000NRG24Z211220231495283 21/12/2023 MUKHLA MUNDA 3401019WL089925 MUKHLA MUNDA 00468 UBIN0536229 54 54 Processed 06/01/2024 S63551709 BHUKHALA MUNDA S/O PECHA MUNDA UNION BANK OF INDIA(508500)
20 TAMAR JH-01-019-021-008/76
(TAMAR WEST) 		3401019000NRG24Z211220231495281 21/12/2023 MUKHLA MUNDA 3401019WL089925 MUKHLA MUNDA 00468 UBIN0536229 54 54 Processed 06/01/2024 S63551709 BHUKHALA MUNDA S/O PECHA MUNDA UNION BANK OF INDIA(508500)
SubTotal 540 540
Total 1350 1350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019021_211223APB_FTO_837821 BANK OF INDIA BKID0004936 RAIDIH MORE 243
2 TAMAR JH3401019021_211223APB_FTO_837821 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih 243
3 TAMAR JH3401019021_211223APB_FTO_837821 Punjab National Bank PUNB0284400 PARASI 324
4 TAMAR JH3401019021_211223APB_FTO_837821 Union Bank of India UBIN0536229 TAMAR 540

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