Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:07:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019019_100523APB_FTO_110719
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-01-019-005-001/56
(HADAMLOHAR) 		3401019000NRG24090520230176063 10/05/2023 MHABIR LOHRA 3401019WL009361 MHABIR LOHRA 00048 BKID0004936 1368 1368 Processed 17/05/2023 1631875292 MAHABIR LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
2 TAMAR JH-01-019-005-001/56
(HADAMLOHAR) 		3401019000NRG24090520230176064 10/05/2023 YOYANTI DEVI 3401019WL009361 YOYANTI DEVI 00048 BKID0004936 1368 1368 Processed 17/05/2023 1631875294 JAYANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 TAMAR JH-01-019-019-001/151
(SARJAMDIH) 		3401019000NRG24090520230176069 10/05/2023 BANE LOHRA 3401019WL009361 BANE LOHRA 00048 BKID0004936 1368 1368 Processed 17/05/2023 1631875291 Bono Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
4 TAMAR JH-01-019-019-001/153
(SARJAMDIH) 		3401019000NRG24090520230176071 10/05/2023 LAKHIMANI DEVI 3401019WL009361 LAKHIMANI DEVI 00048 BKID0004936 1368 1368 Processed 17/05/2023 1631875293 LAKHIMANI DEVI BANK OF INDIA(508505)
5 TAMAR JH-01-019-019-001/187
(SARJAMDIH) 		3401019000NRG24090520230176074 10/05/2023 PARESH GONJHU 3401019WL009361 PARESH GONJHU 00048 BKID0004936 1368 1368 Processed 17/05/2023 1631875298 Mr. PARESH GONJHU VANANCHAL GRAMIN BANK(607210)
6 TAMAR JH-01-019-019-001/73
(SARJAMDIH) 		3401019000NRG24090520230176080 10/05/2023 SURESH GONJHU 3401019WL009361 SURESH GONJHU 00048 BKID0004936 1368 1368 Processed 17/05/2023 1631875297 SURESH GONJHU BANK OF INDIA(508505)
7 TAMAR JH-01-019-019-001/94
(SARJAMDIH) 		3401019000NRG24090520230176084 10/05/2023 Jitu Gonjhu 3401019WL009361 Jitu Gonjhu 00048 BKID0004936 1368 1368 Processed 17/05/2023 1631875296 JITU GONJHU BANK OF INDIA(508505)
SubTotal 9576 9576
8 TAMAR JH-01-019-019-001/134
(SARJAMDIH) 		3401019000NRG24090520230176067 10/05/2023 ETWARI KUMARI 3401019WL009361 ETWARI KUMARI 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1631875307 Mrs. ETWARI KUMARI VANANCHAL GRAMIN BANK(607210)
9 TAMAR JH-01-019-019-001/159
(SARJAMDIH) 		3401019000NRG24090520230176072 10/05/2023 DASMI DEVI 3401019WL009361 DASMI DEVI 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1631875306 DASHMI DEVI BANK OF INDIA(508505)
10 TAMAR JH-01-019-019-001/187
(SARJAMDIH) 		3401019000NRG24090520230176075 10/05/2023 PARMESWARI DEVI 3401019WL009361 PARMESWARI DEVI 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1631875287 Mrs. PARAMESHVARI DEVI VANANCHAL GRAMIN BANK(607210)
11 TAMAR JH-01-019-019-001/208
(SARJAMDIH) 		3401019000NRG24090520230176077 10/05/2023 SAV DRARA KUMARI 3401019WL009361 SAV DRARA KUMARI 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1631875286 Mrs. SUBHADRA KUMARI VANANCHAL GRAMIN BANK(607210)
12 TAMAR JH-01-019-019-001/81
(SARJAMDIH) 		3401019000NRG24090520230176082 10/05/2023 PHULMANI DEVI 3401019WL009361 PHULMANI DEVI 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1631875288 Mrs. FULMANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 6840 6840
13 TAMAR JH-01-019-019-001/62
(SARJAMDIH) 		3401019000NRG24090520230176079 10/05/2023 Chaiti Devi 3401019WL009361 Chaiti Devi 00468 UBIN0536229 1368 1368 Processed 17/05/2023 1631875308 CHAITI DEVI W/O RATAN LAL MAHTO UNION BANK OF INDIA(508500)
14 TAMAR JH-01-019-019-001/98
(SARJAMDIH) 		3401019000NRG24090520230176085 10/05/2023 Bina Devi 3401019WL009361 Bina Devi 00468 UBIN0536229 1368 1368 Processed 17/05/2023 1631875299 BINA KUMARI DO JAGNNATH MAHTO UNION BANK OF INDIA(508500)
SubTotal 2736 2736
15 TAMAR JH-01-019-019-001/1332
(SARJAMDIH) 		3401019000NRG24090520230176065 10/05/2023 TARUBALA DEVI 3401019WL009361 TARUBALA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631875290 Mrs. TARUBALA DEVI VANANCHAL GRAMIN BANK(607210)
16 TAMAR JH-01-019-019-001/1456
(SARJAMDIH) 		3401019000NRG24090520230176068 10/05/2023 Sitamuni Devi 3401019WL009361 Sitamuni Devi 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631875300 SITA MUNI KUMARI BANK OF INDIA(508505)
17 TAMAR JH-01-019-019-001/151
(SARJAMDIH) 		3401019000NRG24090520230176070 10/05/2023 DROPATI DEVI 3401019WL009361 DROPATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631875304 Mrs. DRUPATI DEVI VANANCHAL GRAMIN BANK(607210)
18 TAMAR JH-01-019-019-001/161
(SARJAMDIH) 		3401019000NRG24090520230176073 10/05/2023 Beli Devi 3401019WL009361 Beli Devi 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631875289 Beli Devi AIRTEL PAYMENTS BANK LIMITED(990288)
19 TAMAR JH-01-019-019-001/193
(SARJAMDIH) 		3401019000NRG24090520230176076 10/05/2023 BISOKHA DEVI 3401019WL009361 BISOKHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631875302 Mrs. BESOKHA DEVI VANANCHAL GRAMIN BANK(607210)
20 TAMAR JH-01-019-019-001/491
(SARJAMDIH) 		3401019000NRG24090520230176078 10/05/2023 VISHNU CHARAN MAHTO 3401019WL009361 VISHNU CHARAN MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631875305 Mr. VISHNU CHARAN MAHTO VANANCHAL GRAMIN BANK(607210)
21 TAMAR JH-01-019-019-001/73
(SARJAMDIH) 		3401019000NRG24090520230176081 10/05/2023 YASHODA DEVI 3401019WL009361 YASHODA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631875301 Mrs. YOSHOADA DEVI VANANCHAL GRAMIN BANK(607210)
22 TAMAR JH-01-019-019-001/901
(SARJAMDIH) 		3401019000NRG24090520230176083 10/05/2023 Laxman Gonjhu 3401019WL009361 Laxman Gonjhu 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631875303 Mr. LAXMAN GONJHU VANANCHAL GRAMIN BANK(607210)
23 TAMAR JH-01-019-019-002/451
(SARJAMDIH) 		3401019000NRG24080520230169261 10/05/2023 MANGAL SETH 3401019WL008929 MANGAL SETH 00695 SBIN0RRVCGB 228 228 Processed 17/05/2023 1631875295 Mr. MANGAL SETH VANANCHAL GRAMIN BANK(607210)
SubTotal 11172 11172
Total 30324 30324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019019_100523APB_FTO_110719 BANK OF INDIA BKID0004936 RAIDIH MORE 9576
2 TAMAR JH3401019019_100523APB_FTO_110719 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih 5472
3 TAMAR JH3401019019_100523APB_FTO_110719 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih More Tamar 1368
4 TAMAR JH3401019019_100523APB_FTO_110719 Union Bank of India UBIN0536229 TAMAR 2736
5 TAMAR JH3401019019_100523APB_FTO_110719 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 11172

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