Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:58:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019009_091023APB_FTO_629856
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-01-019-009-002/131
(KURKUTTA) 		3401019000NRG24Z071020231193451 09/10/2023 BAISHAKHI DEVI 3401019WL070280 BAISHAKHI DEVI 00048 BKID0004927 162 162 Processed 10/10/2023 S53707866 BAISHAKHI DEVI BANK OF INDIA(508505)
SubTotal 162 162
2 TAMAR JH-01-019-009-001/44
(KURKUTTA) 		3401019000NRG24Z071020231193450 09/10/2023 SANGITA DEVI 3401019WL070280 SANGITA DEVI 00048 BKID0004936 162 162 Processed 10/10/2023 S53707866 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
3 TAMAR JH-01-019-009-002/131
(KURKUTTA) 		3401019000NRG24Z071020231193452 09/10/2023 SUKH RAM MAHTO 3401019WL070280 SUKH RAM MAHTO 00048 BKID0004936 162 162 Processed 10/10/2023 S53707866 SUKHRAM MAHTO BANK OF INDIA(508505)
4 TAMAR JH-01-019-009-002/216
(KURKUTTA) 		3401019000NRG24Z071020231193453 09/10/2023 Kamila Devi 3401019WL070280 Kamila Devi 00048 BKID0004936 162 162 Processed 10/10/2023 S53707866 KAMILA KUMARI PUNJAB NATIONAL BANK(508568)
5 TAMAR JH-01-019-009-003/11
(KURKUTTA) 		3401019000NRG24Z071020231193455 09/10/2023 RAJENDRA SINGH MUNDA 3401019WL070280 RAJENDRA SINGH MUNDA 00048 BKID0004936 162 162 Processed 10/10/2023 S53707866 RAJENDRA SINGH MUNDA BANK OF INDIA(508505)
6 TAMAR JH-01-019-009-003/123
(KURKUTTA) 		3401019000NRG24Z071020231193456 09/10/2023 DEVNARAYAN MAHTO 3401019WL070280 DEVNARAYAN MAHTO 00048 BKID0004936 162 162 Processed 10/10/2023 S53707866 DEVANARAYAN MAHTO BANK OF INDIA(508505)
7 TAMAR JH-01-019-009-003/240
(KURKUTTA) 		3401019000NRG24Z071020231193457 09/10/2023 LAXMI NARAYA SINGH MUNDA 3401019WL070280 LAXMI NARAYA SINGH MUNDA 00048 BKID0004936 162 162 Processed 10/10/2023 S53707866 LAKSHMINARAYAN SINGH MUNDA BANK OF INDIA(508505)
8 TAMAR JH-01-019-009-003/35
(KURKUTTA) 		3401019000NRG24Z071020231193459 09/10/2023 LILMANI DEVI 3401019WL070280 LILMANI DEVI 00048 BKID0004936 162 162 Processed 10/10/2023 S53707866 LILMANI DEVI BANK OF INDIA(508505)
9 TAMAR JH-01-019-009-003/392
(KURKUTTA) 		3401019000NRG24Z071020231193460 09/10/2023 PURNIMA KUMARI 3401019WL070280 PURNIMA KUMARI 00048 BKID0004936 162 162 Processed 10/10/2023 S53707866 PURNIMA KUMARI BANK OF INDIA(508505)
10 TAMAR JH-01-019-009-003/401
(KURKUTTA) 		3401019000NRG24Z071020231193461 09/10/2023 DUTIKRISHNA MAHTO 3401019WL070280 DUTIKRISHNA MAHTO 00048 BKID0004936 162 162 Processed 10/10/2023 S53707866 DUTIKRISHN MAHTO BANK OF INDIA(508505)
11 TAMAR JH-01-019-009-003/528
(KURKUTTA) 		3401019000NRG24Z071020231193462 09/10/2023 SHAMBHU NATH SINGH MUNDA 3401019WL070280 SHAMBHU NATH SINGH MUNDA 00048 BKID0004936 162 162 Processed 10/10/2023 S53707866 SHAMBHU NATH SINGH MUNDA BANK OF INDIA(508505)
12 TAMAR JH-01-019-009-003/556
(KURKUTTA) 		3401019000NRG24Z071020231193463 09/10/2023 phulchand ahir 3401019WL070280 phulchand ahir 00048 BKID0004936 162 162 Processed 10/10/2023 S53707866 PHULCHAND AHIR BANK OF INDIA(508505)
13 TAMAR JH-01-019-009-003/560
(KURKUTTA) 		3401019000NRG24Z071020231193464 09/10/2023 VINESH AHIR 3401019WL070280 VINESH AHIR 00048 BKID0004936 162 162 Processed 10/10/2023 S53707866 VINESH AHIR BANK OF INDIA(508505)
14 TAMAR JH-01-019-009-003/561
(KURKUTTA) 		3401019000NRG24Z071020231193465 09/10/2023 TAPAN AHIR 3401019WL070280 TAPAN AHIR 00048 BKID0004936 162 162 Processed 10/10/2023 S53707866 TAPAN AHIR BANK OF INDIA(508505)
15 TAMAR JH-01-019-009-003/714
(KURKUTTA) 		3401019000NRG24Z071020231193470 09/10/2023 Fanguni Devi 3401019WL070280 Fanguni Devi 00048 BKID0004936 162 162 Processed 10/10/2023 S53707866 FANGUNI DEVI BANK OF INDIA(508505)
16 TAMAR JH-01-019-009-003/72
(KURKUTTA) 		3401019000NRG24Z071020231193471 09/10/2023 SAMPATI DEVI 3401019WL070280 SAMPATI DEVI 00048 BKID0004936 162 162 Processed 10/10/2023 S53707866 SAMPATI DEVI BANK OF INDIA(508505)
SubTotal 2430 2430
17 TAMAR JH-01-019-009-002/744
(KURKUTTA) 		3401019000NRG24Z071020231193454 09/10/2023 Parbati Devi 3401019WL070280 Parbati Devi 00354 PUNB0284400 162 162 Processed 10/10/2023 S53707866 PARBATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
18 TAMAR JH-01-019-009-003/642
(KURKUTTA) 		3401019000NRG24Z071020231193467 09/10/2023 SAVITA DEVI 3401019WL070280 SAVITA DEVI 00415 SBIN0003551 54 54 Processed 10/10/2023 S53707866 MS SANGITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 54 54
Total 2808 2808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019009_091023APB_FTO_629856 BANK OF INDIA BKID0004927 SONAHATU 162
2 TAMAR JH3401019009_091023APB_FTO_629856 BANK OF INDIA BKID0004936 RAIDIH MORE 2430
3 TAMAR JH3401019009_091023APB_FTO_629856 Punjab National Bank PUNB0284400 PARASI 162
4 TAMAR JH3401019009_091023APB_FTO_629856 State Bank of India SBIN0003551 PANKI 54

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