Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:00:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019020_201223APB_FTO_835572
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-01-019-021-001/450
(TAMAR WEST) 		3401019000NRG24Z201220231492655 20/12/2023 MALINI DEVI 3401019WL089726 MALINI DEVI 00048 BKID0004927 189 189 Processed 27/12/2023 S38667915 MALINI KUMARI BANK OF INDIA(508505)
SubTotal 189 189
2 TAMAR JH-01-019-021-001/156
(TAMAR WEST) 		3401019000NRG24Z201220231492651 20/12/2023 SHAMBHU GORAI 3401019WL089726 SHAMBHU GORAI 00048 BKID0004936 135 135 Processed 27/12/2023 S38667915 SHAMBHU KUMAR GORAI SO HARIPADO GORAI PUNJAB NATIONAL BANK(508568)
SubTotal 135 135
3 TAMAR JH-01-019-021-001/155
(TAMAR WEST) 		3401019000NRG24Z201220231492650 20/12/2023 REKHA DEVI 3401019WL089726 REKHA DEVI 00468 UBIN0536229 189 189 Processed 27/12/2023 S38667915 REKHA DEVI W/O AJIT KUMAR GORAI UNION BANK OF INDIA(508500)
4 TAMAR JH-01-019-021-001/195
(TAMAR WEST) 		3401019000NRG24Z201220231492652 20/12/2023 PRIYANSHU PRAMANIK 3401019WL089726 PRIYANSHU PRAMANIK 00468 UBIN0536229 81 81 Processed 27/12/2023 S38667915 PRIYANSHU PRAMANIK BANK OF INDIA(508505)
5 TAMAR JH-01-019-021-001/195
(TAMAR WEST) 		3401019000NRG24Z201220231492653 20/12/2023 RUMA PARAMANIK 3401019WL089726 RUMA PARAMANIK 00468 UBIN0536229 81 81 Processed 27/12/2023 S38667915 RUMA PARAMANIK UNION BANK OF INDIA(508500)
6 TAMAR JH-01-019-021-001/225
(TAMAR WEST) 		3401019000NRG24Z201220231492654 20/12/2023 AJIT KUMAR GORAI 3401019WL089726 AJIT KUMAR GORAI 00468 UBIN0536229 162 162 Processed 27/12/2023 S38667915 Mr. AJIT KR. GORAI VANANCHAL GRAMIN BANK(607210)
7 TAMAR JH-01-019-021-001/99
(TAMAR WEST) 		3401019000NRG24Z201220231492657 20/12/2023 HARIPADO GORAI 3401019WL089726 HARIPADO GORAI 00468 UBIN0536229 189 189 Processed 27/12/2023 S38667915 HARIPADO GORAI S/O KANTO GORAI UNION BANK OF INDIA(508500)
8 TAMAR JH-01-019-021-001/99
(TAMAR WEST) 		3401019000NRG24Z201220231492656 20/12/2023 SORI DEVI 3401019WL089726 SORI DEVI 00468 UBIN0536229 189 189 Processed 27/12/2023 S38667915 SORI DEVI UNION BANK OF INDIA(508500)
SubTotal 891 891
9 TAMAR JH-01-019-020-006/106
(TAMAR EAST) 		3401019000NRG24Z201220231492648 20/12/2023 PUSPA DEVI 3401019WL089726 PUSPA DEVI 00695 SBIN0RRVCGB 189 189 Processed 27/12/2023 S38667915 Mrs. PUSHPA DEVI VANANCHAL GRAMIN BANK(607210)
10 TAMAR JH-01-019-020-006/444
(TAMAR EAST) 		3401019000NRG24Z201220231492649 20/12/2023 RAMAVATAR MACHUA 3401019WL089726 RAMAVATAR MACHUA 00695 SBIN0RRVCGB 189 189 Processed 27/12/2023 S38667915 MR RAMAVATAR MACHUA STATE BANK OF INDIA(508548)
SubTotal 378 378
Total 1593 1593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019020_201223APB_FTO_835572 BANK OF INDIA BKID0004927 SONAHATU 189
2 TAMAR JH3401019020_201223APB_FTO_835572 BANK OF INDIA BKID0004936 RAIDIH MORE 135
3 TAMAR JH3401019020_201223APB_FTO_835572 Union Bank of India UBIN0536229 TAMAR 891
4 TAMAR JH3401019020_201223APB_FTO_835572 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 378

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