Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:50:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019001_271023APB_FTO_688203
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-01-019-001-002/10
(AMLESHA) 		3401019000NRG24Z271020231288660 27/10/2023 rohit munda 3401019WL076197 rohit munda 00048 BKID0004911 54 54 Processed 28/10/2023 S36610250 ROHIT MUNDA BANK OF INDIA(508505)
SubTotal 54 54
2 TAMAR JH-01-019-001-002/473
(AMLESHA) 		3401019000NRG24Z261020231283136 27/10/2023 MANJU DEVI 3401019WL075831 MANJU DEVI 00048 BKID0004936 27 27 Processed 28/10/2023 S36610250 MANJU DEVI BANK OF INDIA(508505)
3 TAMAR JH-01-019-001-002/483
(AMLESHA) 		3401019000NRG24Z271020231288662 27/10/2023 JOGESHWARI KUMARI 3401019WL076197 JOGESHWARI KUMARI 00048 BKID0004936 108 108 Processed 28/10/2023 S36610250 JOGESHWARI KUMARI VANANCHAL GRAMIN BANK(607210)
4 TAMAR JH-01-019-001-002/501
(AMLESHA) 		3401019000NRG24Z271020231288663 27/10/2023 Sangita Kumari 3401019WL076197 Sangita Kumari 00048 BKID0004936 108 108 Processed 28/10/2023 S36610250 SANGITA KUMARI VANANCHAL GRAMIN BANK(607210)
5 TAMAR JH-01-019-001-004/225
(AMLESHA) 		3401019000NRG24Z261020231283140 27/10/2023 Sarita Kumari 3401019WL075831 Sarita Kumari 00048 BKID0004936 162 162 Processed 28/10/2023 S36610250 Mr. SARITA KUMARI VANANCHAL GRAMIN BANK(607210)
6 TAMAR JH-01-019-001-005/31
(AMLESHA) 		3401019000NRG24Z261020231283144 27/10/2023 MADAN MOHAN SINGH MUNDA 3401019WL075831 MADAN MOHAN SINGH MUNDA 00048 BKID0004936 162 162 Processed 28/10/2023 S36610250 MADAN MOHAN SINGH NAG BANK OF INDIA(508505)
SubTotal 567 567
7 TAMAR JH-01-019-001-003/160
(AMLESHA) 		3401019000NRG24Z261020231283137 27/10/2023 RAGUNATH MACHWA 3401019WL075831 RAGUNATH MACHWA 00197 BKID0JHARGB 27 27 Processed 28/10/2023 S36610250 MR RAGHUNATH MACHHUWA STATE BANK OF INDIA(508548)
8 TAMAR JH-01-019-001-004/129
(AMLESHA) 		3401019000NRG24Z261020231283138 27/10/2023 RAJOBALA KUMARI 3401019WL075831 RAJOBALA KUMARI 00197 BKID0JHARGB 135 135 Processed 28/10/2023 S36610250 Mrs. RAJBALA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
9 TAMAR JH-01-019-001-003/515
(AMLESHA) 		3401019000NRG24Z271020231288665 27/10/2023 Shaivya Devi 3401019WL076197 Shaivya Devi 00354 PUNB0284400 54 54 Processed 28/10/2023 S36610250 Mrs. SHAIVYA DEVI VANANCHAL GRAMIN BANK(607210)
10 TAMAR JH-01-019-001-004/20
(AMLESHA) 		3401019000NRG24Z261020231283139 27/10/2023 BABI DEVI 3401019WL075831 BABI DEVI 00354 PUNB0284400 162 162 Processed 28/10/2023 S36610250 Mrs. BABI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 216 216
11 TAMAR JH-01-019-001-002/212
(AMLESHA) 		3401019000NRG24Z271020231288661 27/10/2023 Pushpa Kumari 3401019WL076197 Pushpa Kumari 00415 SBIN0004501 135 135 Processed 28/10/2023 S36610250 Miss. PUSHPA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 135 135
12 TAMAR JH-01-019-001-002/466
(AMLESHA) 		3401019000NRG24Z261020231283135 27/10/2023 RAKESH MAHTO 3401019WL075831 RAKESH MAHTO 00468 UBIN0536229 27 27 Processed 28/10/2023 S36610250 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
13 TAMAR JH-01-019-001-003/193
(AMLESHA) 		3401019000NRG24Z271020231288664 27/10/2023 Mini Devi 3401019WL076197 Mini Devi 00695 SBIN0RRVCGB 108 108 Processed 28/10/2023 S36610250 MINI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 TAMAR JH-01-019-001-003/523
(AMLESHA) 		3401019000NRG24Z271020231288666 27/10/2023 Sahachari Devi 3401019WL076197 Sahachari Devi 00695 SBIN0RRVCGB 54 54 Processed 28/10/2023 S36610250 MRS SAHACHARI DEVI STATE BANK OF INDIA(508548)
15 TAMAR JH-01-019-001-004/229
(AMLESHA) 		3401019000NRG24Z261020231283142 27/10/2023 Keshobati Devi 3401019WL075831 Keshobati Devi 00695 SBIN0RRVCGB 135 135 Processed 28/10/2023 S36610250 Mrs. KESHOBATI DEVI VANANCHAL GRAMIN BANK(607210)
16 TAMAR JH-01-019-001-004/230
(AMLESHA) 		3401019000NRG24Z261020231283143 27/10/2023 Budhram Munda 3401019WL075831 Budhram Munda 00695 SBIN0RRVCGB 135 135 Processed 28/10/2023 S36610250 Mr. BUDHRAM MUNDA VANANCHAL GRAMIN BANK(607210)
17 TAMAR JH-01-019-001-005/103
(AMLESHA) 		3401019000NRG24Z271020231288785 27/10/2023 Anil SINGH Munda 3401019WL076207 Anil SINGH Munda 00695 SBIN0RRVCGB 162 162 Processed 28/10/2023 S36610250 Mr. Anil Singh Munda VANANCHAL GRAMIN BANK(607210)
SubTotal 594 594
Total 1755 1755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019001_271023APB_FTO_688203 BANK OF INDIA BKID0004911 BUNDU 54
2 TAMAR JH3401019001_271023APB_FTO_688203 BANK OF INDIA BKID0004936 RAIDIH MORE 567
3 TAMAR JH3401019001_271023APB_FTO_688203 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih 135
4 TAMAR JH3401019001_271023APB_FTO_688203 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih More Tamar 27
5 TAMAR JH3401019001_271023APB_FTO_688203 Punjab National Bank PUNB0284400 PARASI 216
6 TAMAR JH3401019001_271023APB_FTO_688203 State Bank of India SBIN0004501 BUNDU 135
7 TAMAR JH3401019001_271023APB_FTO_688203 Union Bank of India UBIN0536229 TAMAR 27
8 TAMAR JH3401019001_271023APB_FTO_688203 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 594

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