Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:31:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019019_030723APB_FTO_304089
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-01-019-019-002/1435
(SARJAMDIH) 		3401019000NRG24010720230584750 03/07/2023 NIRAJ SETH 3401019WL031834 NIRAJ SETH 00048 BKID0004911 684 684 Processed 11/07/2023 3325938813 NIRAJ SETH BANK OF INDIA(508505)
SubTotal 684 684
2 TAMAR JH-01-019-019-002/1290
(SARJAMDIH) 		3401019000NRG24010720230584748 03/07/2023 DHANPATI SETH 3401019WL031834 DHANPATI SETH 00048 BKID0004936 1368 1368 Processed 11/07/2023 3325938814 Mr. DHANPATI SETH VANANCHAL GRAMIN BANK(607210)
3 TAMAR JH-01-019-019-002/1585
(SARJAMDIH) 		3401019000NRG24010720230584758 03/07/2023 Sahchari Devi 3401019WL031834 Sahchari Devi 00048 BKID0004936 1368 1368 Processed 11/07/2023 3325938815 SAHCHARI DEVI BANK OF INDIA(508505)
SubTotal 2736 2736
4 TAMAR JH-01-019-019-002/1160
(SARJAMDIH) 		3401019000NRG24010720230584746 03/07/2023 AADU MUNDA 3401019WL031834 AADU MUNDA 00197 BKID0JHARGB 1368 1368 Processed 11/07/2023 3325938801 Mr. AADU MUNDA VANANCHAL GRAMIN BANK(607210)
5 TAMAR JH-01-019-019-002/1177
(SARJAMDIH) 		3401019000NRG24010720230584747 03/07/2023 BUDHI DEVI 3401019WL031834 BUDHI DEVI 00197 BKID0JHARGB 1368 1368 Processed 11/07/2023 3325938804 Mrs. BODI DEVI VANANCHAL GRAMIN BANK(607210)
6 TAMAR JH-01-019-019-002/140
(SARJAMDIH) 		3401019000NRG24010720230584749 03/07/2023 SUSILA DEVI 3401019WL031834 SUSILA DEVI 00197 BKID0JHARGB 684 684 Processed 11/07/2023 3325938803 Mrs. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
7 TAMAR JH-01-019-019-002/21
(SARJAMDIH) 		3401019000NRG24010720230584759 03/07/2023 GANGI DEVI 3401019WL031834 GANGI DEVI 00197 BKID0JHARGB 1368 1368 Processed 11/07/2023 3325938806 Mrs. GANGA DEVI VANANCHAL GRAMIN BANK(607210)
8 TAMAR JH-01-019-019-002/409
(SARJAMDIH) 		3401019000NRG24010720230584762 03/07/2023 SUNITA DEVI 3401019WL031834 SUNITA DEVI 00197 BKID0JHARGB 684 684 Processed 11/07/2023 3325938805 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
9 TAMAR JH-01-019-019-002/615
(SARJAMDIH) 		3401019000NRG24010720230584763 03/07/2023 MUSLA AHIR 3401019WL031834 MUSLA AHIR 00197 BKID0JHARGB 1368 1368 Processed 11/07/2023 3325938802 Mr. MUSALA AHIR VANANCHAL GRAMIN BANK(607210)
SubTotal 6840 6840
10 TAMAR JH-01-019-019-002/1576
(SARJAMDIH) 		3401019000NRG24010720230584752 03/07/2023 Tij Munda 3401019WL031834 Tij Munda 00354 PUNB0284400 1368 1368 Processed 11/07/2023 3325938812 Mr. RAM SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
11 TAMAR JH-01-019-019-002/1585
(SARJAMDIH) 		3401019000NRG24010720230584757 03/07/2023 Ashish Munda 3401019WL031834 Ashish Munda 00354 PUNB0284400 1368 1368 Processed 11/07/2023 3325938811 ASHISH MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
12 TAMAR JH-01-019-019-002/1575
(SARJAMDIH) 		3401019000NRG24010720230584751 03/07/2023 Sukru Devi 3401019WL031834 Sukru Devi 00695 SBIN0RRVCGB 684 684 Processed 11/07/2023 3325938816 Mrs. SUKRU DEVI VANANCHAL GRAMIN BANK(607210)
13 TAMAR JH-01-019-019-002/1577
(SARJAMDIH) 		3401019000NRG24010720230584753 03/07/2023 Panda Munda 3401019WL031834 Panda Munda 00695 SBIN0RRVCGB 684 684 Processed 11/07/2023 3325938809 Mr. PANDA MUNDA VANANCHAL GRAMIN BANK(607210)
14 TAMAR JH-01-019-019-002/1578
(SARJAMDIH) 		3401019000NRG24010720230584755 03/07/2023 Kalpana Devi 3401019WL031834 Kalpana Devi 00695 SBIN0RRVCGB 684 684 Processed 11/07/2023 3325938808 Mrs. KALPANA DEVI VANANCHAL GRAMIN BANK(607210)
15 TAMAR JH-01-019-019-002/34
(SARJAMDIH) 		3401019000NRG24010720230584760 03/07/2023 BIRSI DEVI 3401019WL031834 BIRSI DEVI 00695 SBIN0RRVCGB 684 684 Processed 11/07/2023 3325938810 Mrs. VIRASI DEVI VANANCHAL GRAMIN BANK(607210)
16 TAMAR JH-01-019-019-002/34
(SARJAMDIH) 		3401019000NRG24010720230584761 03/07/2023 SHYAMLAL MUNDA 3401019WL031834 SHYAMLAL MUNDA 00695 SBIN0RRVCGB 684 684 Processed 11/07/2023 3325938807 Mr. SHYAMYAL MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 3420 3420
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019019_030723APB_FTO_304089 BANK OF INDIA BKID0004911 BUNDU 684
2 TAMAR JH3401019019_030723APB_FTO_304089 BANK OF INDIA BKID0004936 RAIDIH MORE 2736
3 TAMAR JH3401019019_030723APB_FTO_304089 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih 2052
4 TAMAR JH3401019019_030723APB_FTO_304089 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih More Tamar 4788
5 TAMAR JH3401019019_030723APB_FTO_304089 Punjab National Bank PUNB0284400 PARASI 2736
6 TAMAR JH3401019019_030723APB_FTO_304089 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 3420

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