Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:52:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019009_121223APB_FTO_814800
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-01-019-009-003/739
(KURKUTTA) 		3401019000NRG24Z111220231466008 12/12/2023 Janak Mahto 3401019WL087849 Janak Mahto 00048 BKID0004911 162 162 Processed 13/12/2023 S37047132 JANAK MAHTO BANK OF INDIA(508505)
SubTotal 162 162
2 TAMAR JH-01-019-009-001/38
(KURKUTTA) 		3401019000NRG24Z061220231449146 12/12/2023 DASMI DEVI 3401019WL086731 DASMI DEVI 00048 BKID0004936 162 162 Processed 13/12/2023 S37047132 DASHAMI VALA DEVI BANK OF INDIA(508505)
3 TAMAR JH-01-019-009-001/38
(KURKUTTA) 		3401019000NRG24Z061220231449147 12/12/2023 Gonde Lohra 3401019WL086731 Gonde Lohra 00048 BKID0004936 162 162 Processed 13/12/2023 S37047132 GONDE LOHAR BANK OF INDIA(508505)
4 TAMAR JH-01-019-009-001/580
(KURKUTTA) 		3401019000NRG24Z111220231465993 12/12/2023 Gulabi Devi 3401019WL087849 Gulabi Devi 00048 BKID0004936 162 162 Processed 13/12/2023 S37047132 GULABI DEVI PUNJAB NATIONAL BANK(508568)
5 TAMAR JH-01-019-009-001/580
(KURKUTTA) 		3401019000NRG24Z111220231465992 12/12/2023 Shakti Lohra 3401019WL087849 Shakti Lohra 00048 BKID0004936 162 162 Processed 13/12/2023 S37047132 SHAKTI LOHRA BANK OF INDIA(508505)
6 TAMAR JH-01-019-009-001/97
(KURKUTTA) 		3401019000NRG24Z061220231449148 12/12/2023 SUBOBALA DEVI 3401019WL086731 SUBOBALA DEVI 00048 BKID0004936 162 162 Processed 13/12/2023 S37047132 SUBALA DEVI BANK OF INDIA(508505)
7 TAMAR JH-01-019-009-003/132
(KURKUTTA) 		3401019000NRG24Z111220231465995 12/12/2023 BIJLA DEVI 3401019WL087849 BIJLA DEVI 00048 BKID0004936 162 162 Processed 13/12/2023 S37047132 BIJLA DEVI BANK OF INDIA(508505)
8 TAMAR JH-01-019-009-003/196
(KURKUTTA) 		3401019000NRG24Z061220231449149 12/12/2023 LALIT SETH 3401019WL086731 LALIT SETH 00048 BKID0004936 162 162 Processed 13/12/2023 S37047132 LALIT SETH BANK OF INDIA(508505)
9 TAMAR JH-01-019-009-003/200
(KURKUTTA) 		3401019000NRG24Z111220231465996 12/12/2023 YASODA DEVI 3401019WL087849 YASODA DEVI 00048 BKID0004936 162 162 Processed 13/12/2023 S37047132 YASHODA DEVIF BANK OF INDIA(508505)
10 TAMAR JH-01-019-009-003/224
(KURKUTTA) 		3401019000NRG24Z061220231449151 12/12/2023 RASONA DEVI. 3401019WL086731 RASONA DEVI. 00048 BKID0004936 162 162 Processed 13/12/2023 S37047132 RSONA DEVI BANK OF INDIA(508505)
11 TAMAR JH-01-019-009-003/311
(KURKUTTA) 		3401019000NRG24Z111220231465997 12/12/2023 ATWARI DEVI 3401019WL087849 ATWARI DEVI 00048 BKID0004936 162 162 Processed 13/12/2023 S37047132 ETWARI DEVI BANK OF INDIA(508505)
12 TAMAR JH-01-019-009-003/397
(KURKUTTA) 		3401019000NRG24Z111220231465999 12/12/2023 MANISHA DEVI 3401019WL087849 MANISHA DEVI 00048 BKID0004936 162 162 Processed 13/12/2023 S37047132 MANISHA DEVI BANK OF INDIA(508505)
13 TAMAR JH-01-019-009-003/46
(KURKUTTA) 		3401019000NRG24Z061220231449152 12/12/2023 RAJ KUMAR SINGH MUNDA 3401019WL086731 RAJ KUMAR SINGH MUNDA 00048 BKID0004936 162 162 Processed 13/12/2023 S37047132 RAJ KUMAR SINGH MUNDA PUNJAB NATIONAL BANK(508568)
14 TAMAR JH-01-019-009-003/537
(KURKUTTA) 		3401019000NRG24Z111220231466001 12/12/2023 DEV KUMAR AHIR 3401019WL087849 DEV KUMAR AHIR 00048 BKID0004936 162 162 Processed 13/12/2023 S37047132 DEV KUMAR AHIR BANK OF BARODA(606985)
15 TAMAR JH-01-019-009-003/625
(KURKUTTA) 		3401019000NRG24Z061220231449153 12/12/2023 PREMCHAND AHIR 3401019WL086731 PREMCHAND AHIR 00048 BKID0004936 162 162 Processed 13/12/2023 S37047132 PREMCHAND AHIR BANK OF INDIA(508505)
16 TAMAR JH-01-019-009-003/650
(KURKUTTA) 		3401019000NRG24Z111220231466002 12/12/2023 DASHRATH MAHTO 3401019WL087849 DASHRATH MAHTO 00048 BKID0004936 162 162 Processed 13/12/2023 S37047132 DASHRATH MAHTO PUNJAB NATIONAL BANK(508568)
17 TAMAR JH-01-019-009-003/659
(KURKUTTA) 		3401019000NRG24Z111220231466003 12/12/2023 Santoshi Kumari 3401019WL087849 Santoshi Kumari 00048 BKID0004936 162 162 Processed 13/12/2023 S37047132 SANTOSHI KUMARI VANANCHAL GRAMIN BANK(607210)
18 TAMAR JH-01-019-009-003/707
(KURKUTTA) 		3401019000NRG24Z111220231466007 12/12/2023 Mamta Devi 3401019WL087849 Mamta Devi 00048 BKID0004936 162 162 Processed 13/12/2023 S37047132 MAMTA KUMARI DO SRI DILESHWAR MAHTO UNION BANK OF INDIA(508500)
19 TAMAR JH-01-019-009-003/752
(KURKUTTA) 		3401019000NRG24Z111220231466009 12/12/2023 Lakhinarayan Munda 3401019WL087849 Lakhinarayan Munda 00048 BKID0004936 162 162 Processed 13/12/2023 S37047132 LAKHINARAYAN MUNDA BANK OF INDIA(508505)
20 TAMAR JH-01-019-009-003/9
(KURKUTTA) 		3401019000NRG24Z121220231468043 12/12/2023 TARNI DEVI 3401019WL087989 TARNI DEVI 00048 BKID0004936 27 27 Processed 13/12/2023 S37047132 TARNI DEVI BANK OF INDIA(508505)
SubTotal 2943 2943
21 TAMAR JH-01-019-009-001/140
(KURKUTTA) 		3401019000NRG24Z061220231449145 12/12/2023 GANGADHAR LOHRA 3401019WL086731 GANGADHAR LOHRA 00354 PUNB0284400 162 162 Processed 13/12/2023 S37047132 GANGADHAR LOHRA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
22 TAMAR JH-01-019-009-003/537
(KURKUTTA) 		3401019000NRG24Z111220231466000 12/12/2023 RAJKUMAR AHIR 3401019WL087849 RAJKUMAR AHIR 00415 SBIN0006313 162 162 Processed 13/12/2023 S37047132 RAJKUMAR AHIR BANK OF BARODA(606985)
SubTotal 162 162
23 TAMAR JH-01-019-009-001/584
(KURKUTTA) 		3401019000NRG24Z111220231465994 12/12/2023 Suvarni Devi 3401019WL087849 Suvarni Devi 00468 UBIN0536229 162 162 Processed 13/12/2023 S37047132 SUBARNI DEVI BANK OF INDIA(508505)
SubTotal 162 162
Total 3591 3591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019009_121223APB_FTO_814800 BANK OF INDIA BKID0004911 BUNDU 162
2 TAMAR JH3401019009_121223APB_FTO_814800 BANK OF INDIA BKID0004936 RAIDIH MORE 2943
3 TAMAR JH3401019009_121223APB_FTO_814800 Punjab National Bank PUNB0284400 PARASI 162
4 TAMAR JH3401019009_121223APB_FTO_814800 State Bank of India SBIN0006313 RANGAMATI 162
5 TAMAR JH3401019009_121223APB_FTO_814800 Union Bank of India UBIN0536229 TAMAR 162

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