Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:13:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : TAMAR WEST
Fto No. : JH3401019021_051023APB_FTO_616672
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) 		3401019000NRG24Z300920231157686 05/10/2023 Karmi Devi 3401019WL068028 Karmi Devi 00048 BKID0004936 162 162 Processed 06/10/2023 S64013277 KARMI DEVI BANK OF INDIA(508505)
2 TAMAR JH-01-019-021-008/174
(TAMAR WEST) 		3401019000NRG24Z300920231157687 05/10/2023 Karmi Devi 3401019WL068028 Karmi Devi 00048 BKID0004936 54 54 Processed 06/10/2023 S64013277 KARMI DEVI BANK OF INDIA(508505)
SubTotal 216 216
3 TAMAR JH-01-019-021-002/178
(TAMAR WEST) 		3401019000NRG24Z290920231145031 05/10/2023 Manoj pramanik 3401019WL067311 Manoj pramanik 00468 UBIN0536229 162 162 Processed 06/10/2023 S64013277 WEHALAYA DEVI UNION BANK OF INDIA(508500)
4 TAMAR JH-01-019-021-002/388
(TAMAR WEST) 		3401019000NRG24Z290920231145032 05/10/2023 Saranbala Devi 3401019WL067311 Saranbala Devi 00468 UBIN0536229 162 162 Processed 06/10/2023 S64013277 SARANBALA DEVI W/O SHIV KUMAR ADHIKARI UNION BANK OF INDIA(508500)
5 TAMAR JH-01-019-021-008/156
(TAMAR WEST) 		3401019000NRG24Z300920231157682 05/10/2023 SOMA MUNDA 3401019WL068028 SOMA MUNDA 00468 UBIN0536229 162 162 Processed 06/10/2023 S64013277 SOMA MUNDA UNION BANK OF INDIA(508500)
6 TAMAR JH-01-019-021-008/156
(TAMAR WEST) 		3401019000NRG24Z300920231157683 05/10/2023 SOMA MUNDA 3401019WL068028 SOMA MUNDA 00468 UBIN0536229 54 54 Processed 06/10/2023 S64013277 SOMA MUNDA UNION BANK OF INDIA(508500)
7 TAMAR JH-01-019-021-008/171
(TAMAR WEST) 		3401019000NRG24Z300920231157684 05/10/2023 Ganjhu Munda 3401019WL068028 Ganjhu Munda 00468 UBIN0536229 27 27 Processed 06/10/2023 S64013277 GOJHU MUNDA S/O ETWA MUNDA UNION BANK OF INDIA(508500)
8 TAMAR JH-01-019-021-008/171
(TAMAR WEST) 		3401019000NRG24Z300920231157685 05/10/2023 Ganjhu Munda 3401019WL068028 Ganjhu Munda 00468 UBIN0536229 54 54 Processed 06/10/2023 S64013277 GOJHU MUNDA S/O ETWA MUNDA UNION BANK OF INDIA(508500)
9 TAMAR JH-01-019-021-008/26
(TAMAR WEST) 		3401019000NRG24Z300920231157694 05/10/2023 KUCHU MUNDA 3401019WL068029 KUCHU MUNDA 00468 UBIN0536229 162 162 Processed 06/10/2023 S64013277 KURCHU MUNDA S/O SOMA MUNDA UNION BANK OF INDIA(508500)
10 TAMAR JH-01-019-021-008/26
(TAMAR WEST) 		3401019000NRG24Z300920231157695 05/10/2023 KUCHU MUNDA 3401019WL068029 KUCHU MUNDA 00468 UBIN0536229 54 54 Processed 06/10/2023 S64013277 KURCHU MUNDA S/O SOMA MUNDA UNION BANK OF INDIA(508500)
SubTotal 837 837
11 TAMAR JH-01-019-021-001/447
(TAMAR WEST) 		3401019000NRG24Z300920231157678 05/10/2023 Goldi Devi 3401019WL068028 Goldi Devi 00687 IBKL063JS75 162 162 Processed 06/10/2023 S64013277 GOLDI DEVI PUNJAB NATIONAL BANK(508568)
12 TAMAR JH-01-019-021-001/447
(TAMAR WEST) 		3401019000NRG24Z300920231157679 05/10/2023 Goldi Devi 3401019WL068028 Goldi Devi 00687 IBKL063JS75 54 54 Processed 06/10/2023 S64013277 GOLDI DEVI PUNJAB NATIONAL BANK(508568)
13 TAMAR JH-01-019-021-007/502
(TAMAR WEST) 		3401019000NRG24Z300920231157680 05/10/2023 Asit Adhikari 3401019WL068028 Asit Adhikari 00687 IBKL063JS75 54 54 Processed 06/10/2023 S64013277 ASIT ADHIKARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 TAMAR JH-01-019-021-007/502
(TAMAR WEST) 		3401019000NRG24Z300920231157681 05/10/2023 Asit Adhikari 3401019WL068028 Asit Adhikari 00687 IBKL063JS75 162 162 Processed 06/10/2023 S64013277 ASIT ADHIKARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 TAMAR JH-01-019-021-008/178
(TAMAR WEST) 		3401019000NRG24Z300920231157688 05/10/2023 Chanda Munda 3401019WL068028 Chanda Munda 00687 IBKL063JS75 54 54 Processed 06/10/2023 S64013277 Chanda Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 TAMAR JH-01-019-021-008/178
(TAMAR WEST) 		3401019000NRG24Z300920231157689 05/10/2023 Chanda Munda 3401019WL068028 Chanda Munda 00687 IBKL063JS75 162 162 Processed 06/10/2023 S64013277 Chanda Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 648 648
Total 1701 1701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019021_051023APB_FTO_616672 BANK OF INDIA BKID0004936 RAIDIH MORE 216
2 TAMAR JH3401019021_051023APB_FTO_616672 Union Bank of India UBIN0536229 TAMAR 837
3 TAMAR JH3401019021_051023APB_FTO_616672 Jharkhand State Cooperative Bank Limited IBKL063JS75 Tamar 648

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