Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:13:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : TAMAR WEST
Fto No. : JH3401019021_070923APB_FTO_525532
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-01-019-021-008/174
(TAMAR WEST) 		3401019000NRG24Z040920231007643 07/09/2023 Karmi Devi 3401019WL058303 Karmi Devi 00048 BKID0004936 108 108 Processed 08/09/2023 S86644231 KARMI DEVI BANK OF INDIA(508505)
2 TAMAR JH-01-019-021-008/174
(TAMAR WEST) 		3401019000NRG24Z040920231007644 07/09/2023 Karmi Devi 3401019WL058303 Karmi Devi 00048 BKID0004936 54 54 Processed 08/09/2023 S86644231 KARMI DEVI BANK OF INDIA(508505)
SubTotal 162 162
3 TAMAR JH-01-019-021-001/155
(TAMAR WEST) 		3401019000NRG24Z040920231007630 07/09/2023 REKHA DEVI 3401019WL058303 REKHA DEVI 00468 UBIN0536229 27 27 Processed 08/09/2023 S86644231 REKHA DEVI W/O AJIT KUMAR GORAI UNION BANK OF INDIA(508500)
4 TAMAR JH-01-019-021-001/446
(TAMAR WEST) 		3401019000NRG24Z040920231007631 07/09/2023 Jayanti Devi 3401019WL058303 Jayanti Devi 00468 UBIN0536229 54 54 Processed 08/09/2023 S86644231 JAYANTI DEVI W/O SUDHIR ADHIKARI UNION BANK OF INDIA(508500)
5 TAMAR JH-01-019-021-001/446
(TAMAR WEST) 		3401019000NRG24Z040920231007633 07/09/2023 Jayanti Devi 3401019WL058303 Jayanti Devi 00468 UBIN0536229 27 27 Processed 08/09/2023 S86644231 JAYANTI DEVI W/O SUDHIR ADHIKARI UNION BANK OF INDIA(508500)
6 TAMAR JH-01-019-021-001/446
(TAMAR WEST) 		3401019000NRG24Z040920231007634 07/09/2023 Sudhir Adhikari 3401019WL058303 Sudhir Adhikari 00468 UBIN0536229 27 27 Processed 08/09/2023 S86644231 SUDHIR ADIKARI UNION BANK OF INDIA(508500)
7 TAMAR JH-01-019-021-001/446
(TAMAR WEST) 		3401019000NRG24Z040920231007632 07/09/2023 Sudhir Adhikari 3401019WL058303 Sudhir Adhikari 00468 UBIN0536229 54 54 Processed 08/09/2023 S86644231 SUDHIR ADIKARI UNION BANK OF INDIA(508500)
8 TAMAR JH-01-019-021-008/156
(TAMAR WEST) 		3401019000NRG24Z040920231007639 07/09/2023 SOMA MUNDA 3401019WL058303 SOMA MUNDA 00468 UBIN0536229 108 108 Processed 08/09/2023 S86644231 SOMA MUNDA UNION BANK OF INDIA(508500)
9 TAMAR JH-01-019-021-008/156
(TAMAR WEST) 		3401019000NRG24Z040920231007640 07/09/2023 SOMA MUNDA 3401019WL058303 SOMA MUNDA 00468 UBIN0536229 54 54 Processed 08/09/2023 S86644231 SOMA MUNDA UNION BANK OF INDIA(508500)
10 TAMAR JH-01-019-021-008/171
(TAMAR WEST) 		3401019000NRG24Z040920231007641 07/09/2023 Ganjhu Munda 3401019WL058303 Ganjhu Munda 00468 UBIN0536229 54 54 Processed 08/09/2023 S86644231 GOJHU MUNDA S/O ETWA MUNDA UNION BANK OF INDIA(508500)
11 TAMAR JH-01-019-021-008/171
(TAMAR WEST) 		3401019000NRG24Z040920231007642 07/09/2023 Ganjhu Munda 3401019WL058303 Ganjhu Munda 00468 UBIN0536229 108 108 Processed 08/09/2023 S86644231 GOJHU MUNDA S/O ETWA MUNDA UNION BANK OF INDIA(508500)
12 TAMAR JH-01-019-021-008/26
(TAMAR WEST) 		3401019000NRG24Z040920231007647 07/09/2023 KUCHU MUNDA 3401019WL058303 KUCHU MUNDA 00468 UBIN0536229 108 108 Processed 08/09/2023 S86644231 KURCHU MUNDA S/O SOMA MUNDA UNION BANK OF INDIA(508500)
13 TAMAR JH-01-019-021-008/26
(TAMAR WEST) 		3401019000NRG24Z040920231007648 07/09/2023 KUCHU MUNDA 3401019WL058303 KUCHU MUNDA 00468 UBIN0536229 54 54 Processed 08/09/2023 S86644231 KURCHU MUNDA S/O SOMA MUNDA UNION BANK OF INDIA(508500)
SubTotal 675 675
14 TAMAR JH-01-019-021-001/447
(TAMAR WEST) 		3401019000NRG24Z040920231007635 07/09/2023 Goldi Devi 3401019WL058303 Goldi Devi 00687 IBKL063JS75 108 108 Processed 08/09/2023 S86644231 GOLDI DEVI PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-021-001/447
(TAMAR WEST) 		3401019000NRG24Z040920231007636 07/09/2023 Goldi Devi 3401019WL058303 Goldi Devi 00687 IBKL063JS75 54 54 Processed 08/09/2023 S86644231 GOLDI DEVI PUNJAB NATIONAL BANK(508568)
16 TAMAR JH-01-019-021-007/502
(TAMAR WEST) 		3401019000NRG24Z040920231007637 07/09/2023 Asit Adhikari 3401019WL058303 Asit Adhikari 00687 IBKL063JS75 54 54 Processed 08/09/2023 S86644231 ASIT ADHIKARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 TAMAR JH-01-019-021-007/502
(TAMAR WEST) 		3401019000NRG24Z040920231007638 07/09/2023 Asit Adhikari 3401019WL058303 Asit Adhikari 00687 IBKL063JS75 108 108 Processed 08/09/2023 S86644231 ASIT ADHIKARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 TAMAR JH-01-019-021-008/178
(TAMAR WEST) 		3401019000NRG24Z040920231007645 07/09/2023 Chanda Munda 3401019WL058303 Chanda Munda 00687 IBKL063JS75 54 54 Processed 08/09/2023 S86644231 Chanda Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 TAMAR JH-01-019-021-008/178
(TAMAR WEST) 		3401019000NRG24Z040920231007646 07/09/2023 Chanda Munda 3401019WL058303 Chanda Munda 00687 IBKL063JS75 108 108 Processed 08/09/2023 S86644231 Chanda Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 486 486
Total 1323 1323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019021_070923APB_FTO_525532 BANK OF INDIA BKID0004936 RAIDIH MORE 162
2 TAMAR JH3401019021_070923APB_FTO_525532 Union Bank of India UBIN0536229 TAMAR 675
3 TAMAR JH3401019021_070923APB_FTO_525532 Jharkhand State Cooperative Bank Limited IBKL063JS75 Tamar 486

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