Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:44:55 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019019_080523APB_FTO_100413
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-01-019-019-001/32
(SARJAMDIH) 		3401019000NRG24080520230164607 08/05/2023 MANGAL SINGH MUNDA 3401019WL008683 MANGAL SINGH MUNDA 00048 BKID0004936 912 912 Processed 17/05/2023 1632332684 MANGAL SINGH MUNDA BANK OF INDIA(508505)
2 TAMAR JH-01-019-019-001/426
(SARJAMDIH) 		3401019000NRG24080520230164609 08/05/2023 SUFAL SWANSI 3401019WL008683 SUFAL SWANSI 00048 BKID0004936 912 912 Processed 17/05/2023 1632332687 SUFAL SWANSI BANK OF INDIA(508505)
3 TAMAR JH-01-019-019-001/47
(SARJAMDIH) 		3401019000NRG24080520230164612 08/05/2023 DUKHU MAHTO 3401019WL008683 DUKHU MAHTO 00048 BKID0004936 912 912 Processed 17/05/2023 1632332686 Mr. DUKHU MAHTO VANANCHAL GRAMIN BANK(607210)
4 TAMAR JH-01-019-019-002/92
(SARJAMDIH) 		3401019000NRG24080520230164626 08/05/2023 GHASANIYA DEVI 3401019WL008685 GHASANIYA DEVI 00048 BKID0004936 228 228 Processed 17/05/2023 1632332685 Gasni Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 2964 2964
5 TAMAR JH-01-019-019-001/1432
(SARJAMDIH) 		3401019000NRG24080520230164603 08/05/2023 Sombari Devi 3401019WL008683 Sombari Devi 00354 PUNB0284400 912 912 Processed 17/05/2023 1632332692 Mrs. SOMWARI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 912 912
6 TAMAR JH-01-019-019-002/92
(SARJAMDIH) 		3401019000NRG24080520230164625 08/05/2023 BASUDEV SETH 3401019WL008685 BASUDEV SETH 00468 UBIN0536229 228 228 Processed 17/05/2023 1632332683 Mr. BASUDEV SETH VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
7 TAMAR JH-01-019-019-001/1432
(SARJAMDIH) 		3401019000NRG24080520230164604 08/05/2023 Juhi Devi 3401019WL008683 Juhi Devi 00695 SBIN0RRVCGB 912 912 Processed 17/05/2023 1632332689 JUHI DEVI WO LALI MAHATO UNION BANK OF INDIA(508500)
8 TAMAR JH-01-019-019-001/194
(SARJAMDIH) 		3401019000NRG24080520230164605 08/05/2023 KALAVATI DEVI 3401019WL008683 KALAVATI DEVI 00695 SBIN0RRVCGB 912 912 Processed 17/05/2023 1632332682 Mrs. KALAVATI DEVI VANANCHAL GRAMIN BANK(607210)
9 TAMAR JH-01-019-019-001/195
(SARJAMDIH) 		3401019000NRG24080520230164606 08/05/2023 SAVITA DEVI 3401019WL008683 SAVITA DEVI 00695 SBIN0RRVCGB 912 912 Processed 17/05/2023 1632332681 Mrs. SAVITA DEVI VANANCHAL GRAMIN BANK(607210)
10 TAMAR JH-01-019-019-001/32
(SARJAMDIH) 		3401019000NRG24080520230164608 08/05/2023 Khiroda Devi 3401019WL008683 Khiroda Devi 00695 SBIN0RRVCGB 912 912 Processed 17/05/2023 1632332691 Mrs. KHORODA DEVI VANANCHAL GRAMIN BANK(607210)
11 TAMAR JH-01-019-019-001/426
(SARJAMDIH) 		3401019000NRG24080520230164610 08/05/2023 SOMBARI DEVI 3401019WL008683 SOMBARI DEVI 00695 SBIN0RRVCGB 912 912 Processed 17/05/2023 1632332690 Mrs. SOMWARI DEVI VANANCHAL GRAMIN BANK(607210)
12 TAMAR JH-01-019-019-001/47
(SARJAMDIH) 		3401019000NRG24080520230164611 08/05/2023 BINDO DEVI 3401019WL008683 BINDO DEVI 00695 SBIN0RRVCGB 912 912 Processed 17/05/2023 1632332688 Mrs. BINDU DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019019_080523APB_FTO_100413 BANK OF INDIA BKID0004936 RAIDIH MORE 2964
2 TAMAR JH3401019019_080523APB_FTO_100413 Punjab National Bank PUNB0284400 PARASI 912
3 TAMAR JH3401019019_080523APB_FTO_100413 Union Bank of India UBIN0536229 TAMAR 228
4 TAMAR JH3401019019_080523APB_FTO_100413 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 5472

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