Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:38:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019001_090623APB_FTO_217219
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) 		3401019000NRG24080620230397386 09/06/2023 MINA KUMARI 3401019WL021657 MINA KUMARI 00045 BARB0BUNDUX 1368 1368 Processed 14/06/2023 2541275419 Mina Kumari BANK OF BARODA(606985)
SubTotal 1368 1368
2 TAMAR JH-01-019-001-002/121
(AMLESHA) 		3401019000NRG24080620230397360 09/06/2023 mohit munda 3401019WL021656 mohit munda 00048 BKID0004904 1368 1368 Processed 14/06/2023 2541275412 MOHIT MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
3 TAMAR JH-01-019-001-003/422
(AMLESHA) 		3401019000NRG24080620230397364 09/06/2023 JAYANTI BODRA 3401019WL021656 JAYANTI BODRA 00048 BKID0004911 684 684 Processed 14/06/2023 2541275413 Mrs. JAYANTI BODRA VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
4 TAMAR JH-01-019-001-002/210
(AMLESHA) 		3401019000NRG24080620230397382 09/06/2023 Saroj Munda 3401019WL021657 Saroj Munda 00048 BKID0004936 1368 1368 Processed 14/06/2023 2541275415 Mr. SAROJ MUNDA VANANCHAL GRAMIN BANK(607210)
5 TAMAR JH-01-019-001-002/468
(AMLESHA) 		3401019000NRG24080620230397384 09/06/2023 JAYANTI KUMARI 3401019WL021657 JAYANTI KUMARI 00048 BKID0004936 1368 1368 Processed 14/06/2023 2541275417 JAYANTI KUMARI VANANCHAL GRAMIN BANK(607210)
6 TAMAR JH-01-019-001-002/483
(AMLESHA) 		3401019000NRG24080620230397385 09/06/2023 JOGESHWARI KUMARI 3401019WL021657 JOGESHWARI KUMARI 00048 BKID0004936 1368 1368 Processed 14/06/2023 2541275416 JOGESHWARI KUMARI VANANCHAL GRAMIN BANK(607210)
7 TAMAR JH-01-019-001-002/501
(AMLESHA) 		3401019000NRG24080620230397387 09/06/2023 Sangita Kumari 3401019WL021657 Sangita Kumari 00048 BKID0004936 1368 1368 Processed 14/06/2023 2541275414 SANGITA KUMARI VANANCHAL GRAMIN BANK(607210)
8 TAMAR JH-01-019-001-003/313
(AMLESHA) 		3401019000NRG24080620230397362 09/06/2023 Rathu Munda 3401019WL021656 Rathu Munda 00048 BKID0004936 912 912 Processed 14/06/2023 2541275418 Mr. RATHU MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 6384 6384
9 TAMAR JH-01-019-001-005/47
(AMLESHA) 		3401019000NRG24080620230397368 09/06/2023 BINOD SINGH MUNDA 3401019WL021656 BINOD SINGH MUNDA 00165 IBKL0001749 912 912 Processed 14/06/2023 2541275396 BINOD SINGH MUNDA IDBI BANK(607095)
SubTotal 912 912
10 TAMAR JH-01-019-001-002/120
(AMLESHA) 		3401019000NRG24080620230397381 09/06/2023 SHASHIBHUSAN SINGH MUNDA 3401019WL021657 SHASHIBHUSAN SINGH MUNDA 00197 BKID0JHARGB 1368 1368 Processed 14/06/2023 2541275395 Mr. SHASHI BHUSHAN MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
11 TAMAR JH-01-019-001-002/152
(AMLESHA) 		3401019000NRG24090620230403405 09/06/2023 Lakhindra mahto 3401019WL021938 Lakhindra mahto 00354 PUNB0284400 1596 1596 Processed 14/06/2023 2541275407 LAKHINDRA MAHTO CANARA BANK(508532)
12 TAMAR JH-01-019-001-002/462
(AMLESHA) 		3401019000NRG24090620230403410 09/06/2023 CHANDRA SHEKHAR LOHRA 3401019WL021938 CHANDRA SHEKHAR LOHRA 00354 PUNB0284400 1596 1596 Processed 14/06/2023 2541275408 CHANDRA SHEKHAR LOHRA PUNJAB NATIONAL BANK(508568)
13 TAMAR JH-01-019-001-003/348
(AMLESHA) 		3401019000NRG24080620230397363 09/06/2023 SHANTI DEVI 3401019WL021656 SHANTI DEVI 00354 PUNB0284400 1140 1140 Processed 14/06/2023 2541275406 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 4332 4332
14 TAMAR JH-01-019-001-002/212
(AMLESHA) 		3401019000NRG24080620230397383 09/06/2023 Pushpa Kumari 3401019WL021657 Pushpa Kumari 00415 SBIN0004501 1368 1368 Processed 14/06/2023 2541275411 PUSHPA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
15 TAMAR JH-01-019-001-003/255
(AMLESHA) 		3401019000NRG24080620230397361 09/06/2023 JHARIYAM PURTI 3401019WL021656 JHARIYAM PURTI 00415 SBIN0006313 684 684 Processed 14/06/2023 2541275410 MRS MARIYAM PURTI STATE BANK OF INDIA(508548)
SubTotal 684 684
16 TAMAR JH-01-019-001-002/167
(AMLESHA) 		3401019000NRG24090620230403409 09/06/2023 Saraswati Kumari 3401019WL021938 Saraswati Kumari 00468 UBIN0536229 1596 1596 Processed 14/06/2023 2541275409 SARASWATI KUMARI D/O JAGAT MAHTO UNION BANK OF INDIA(508500)
SubTotal 1596 1596
17 TAMAR JH-01-019-001-001/105
(AMLESHA) 		3401019000NRG24080620230397359 09/06/2023 Kashinath Munda 3401019WL021656 Kashinath Munda 00695 SBIN0RRVCGB 684 684 Processed 14/06/2023 2541275404 Mr. KASHINATH MUNDA VANANCHAL GRAMIN BANK(607210)
18 TAMAR JH-01-019-001-002/152
(AMLESHA) 		3401019000NRG24090620230403406 09/06/2023 Bhojani devi 3401019WL021938 Bhojani devi 00695 SBIN0RRVCGB 1596 1596 Processed 14/06/2023 2541275405 Mrs. BHOJANI MAHTO VANANCHAL GRAMIN BANK(607210)
19 TAMAR JH-01-019-001-002/153
(AMLESHA) 		3401019000NRG24090620230403408 09/06/2023 Champa devi 3401019WL021938 Champa devi 00695 SBIN0RRVCGB 1596 1596 Processed 14/06/2023 2541275397 Mrs. CHAMPA DEVI VANANCHAL GRAMIN BANK(607210)
20 TAMAR JH-01-019-001-002/153
(AMLESHA) 		3401019000NRG24090620230403407 09/06/2023 Kalipado lohra 3401019WL021938 Kalipado lohra 00695 SBIN0RRVCGB 1596 1596 Processed 14/06/2023 2541275403 Mr. KALIPADO LOHRA VANANCHAL GRAMIN BANK(607210)
21 TAMAR JH-01-019-001-002/462
(AMLESHA) 		3401019000NRG24090620230403411 09/06/2023 KAJAL DEVI 3401019WL021938 KAJAL DEVI 00695 SBIN0RRVCGB 1596 1596 Processed 14/06/2023 2541275402 KAJAL KUMARI D/O RAJENDRA LOHRA UNION BANK OF INDIA(508500)
22 TAMAR JH-01-019-001-002/484
(AMLESHA) 		3401019000NRG24090620230403412 09/06/2023 BILASHI DEVI 3401019WL021938 BILASHI DEVI 00695 SBIN0RRVCGB 1596 1596 Processed 14/06/2023 2541275420 Mrs. BILASHI DEVI VANANCHAL GRAMIN BANK(607210)
23 TAMAR JH-01-019-001-003/510
(AMLESHA) 		3401019000NRG24080620230397365 09/06/2023 SABRAN MUNDA 3401019WL021656 SABRAN MUNDA 00695 SBIN0RRVCGB 912 912 Processed 14/06/2023 2541275400 Mr. SABRAN MUNDA VANANCHAL GRAMIN BANK(607210)
24 TAMAR JH-01-019-001-004/121
(AMLESHA) 		3401019000NRG24080620230397367 09/06/2023 HAREKRISHNA MUNDA 3401019WL021656 HAREKRISHNA MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2541275398 Mr. HAREKRISHNA MUNDA VANANCHAL GRAMIN BANK(607210)
25 TAMAR JH-01-019-001-004/121
(AMLESHA) 		3401019000NRG24080620230397366 09/06/2023 PREMNAND MUNDA 3401019WL021656 PREMNAND MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2541275401 PREMANAND MUNDA UNION BANK OF INDIA(508500)
26 TAMAR JH-01-019-001-005/47
(AMLESHA) 		3401019000NRG24080620230397369 09/06/2023 HARISH SINGH MUNDA 3401019WL021656 HARISH SINGH MUNDA 00695 SBIN0RRVCGB 912 912 Processed 14/06/2023 2541275399 HARISH SINGH MUNDA S/O BINOD SINGH MUNDA BANK OF INDIA(508505)
SubTotal 13224 13224
Total 33288 33288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019001_090623APB_FTO_217219 Bank of Baroda BARB0BUNDUX Bundu 1368
2 TAMAR JH3401019001_090623APB_FTO_217219 BANK OF INDIA BKID0004904 CHURCH ROAD 1368
3 TAMAR JH3401019001_090623APB_FTO_217219 BANK OF INDIA BKID0004911 BUNDU 684
4 TAMAR JH3401019001_090623APB_FTO_217219 BANK OF INDIA BKID0004936 RAIDIH MORE 6384
5 TAMAR JH3401019001_090623APB_FTO_217219 IDBI Bank IBKL0001749 muri 912
6 TAMAR JH3401019001_090623APB_FTO_217219 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih 1368
7 TAMAR JH3401019001_090623APB_FTO_217219 Punjab National Bank PUNB0284400 PARASI 4332
8 TAMAR JH3401019001_090623APB_FTO_217219 State Bank of India SBIN0004501 BUNDU 1368
9 TAMAR JH3401019001_090623APB_FTO_217219 State Bank of India SBIN0006313 RANGAMATI 684
10 TAMAR JH3401019001_090623APB_FTO_217219 Union Bank of India UBIN0536229 TAMAR 1596
11 TAMAR JH3401019001_090623APB_FTO_217219 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH 1596
12 TAMAR JH3401019001_090623APB_FTO_217219 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 11628

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