Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 04:57:47 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019021_210823APB_FTO_462770
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) 		3401019000NRG24Z180820230913141 21/08/2023 Karmi Devi 3401019WL051839 Karmi Devi 00048 BKID0004936 162 162 Processed 22/08/2023 S34723763 KARMI DEVI BANK OF INDIA(508505)
SubTotal 162 162
2 TAMAR JH-01-019-021-001/445
(TAMAR WEST) 		3401019000NRG24Z180820230913127 21/08/2023 Subodh Adhikari 3401019WL051839 Subodh Adhikari 00468 UBIN0536229 162 162 Processed 22/08/2023 S34723763 SUBODH ADHIKARI UNION BANK OF INDIA(508500)
3 TAMAR JH-01-019-021-001/446
(TAMAR WEST) 		3401019000NRG24Z180820230913128 21/08/2023 Jayanti Devi 3401019WL051839 Jayanti Devi 00468 UBIN0536229 162 162 Processed 22/08/2023 S34723763 JAYANTI DEVI W/O SUDHIR ADHIKARI UNION BANK OF INDIA(508500)
4 TAMAR JH-01-019-021-001/446
(TAMAR WEST) 		3401019000NRG24Z180820230913129 21/08/2023 Sudhir Adhikari 3401019WL051839 Sudhir Adhikari 00468 UBIN0536229 162 162 Processed 22/08/2023 S34723763 SUDHIR ADIKARI UNION BANK OF INDIA(508500)
5 TAMAR JH-01-019-021-005/137
(TAMAR WEST) 		3401019000NRG24Z180820230913132 21/08/2023 NRUPENDRA DAS ADHIKARI 3401019WL051839 NRUPENDRA DAS ADHIKARI 00468 UBIN0536229 162 162 Processed 22/08/2023 S34723763 NRUPENDRA DAS ADHIKARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 TAMAR JH-01-019-021-005/137
(TAMAR WEST) 		3401019000NRG24Z180820230913134 21/08/2023 SUSHANT DAS ADHIKARI 3401019WL051839 SUSHANT DAS ADHIKARI 00468 UBIN0536229 162 162 Processed 22/08/2023 S34723763 SUSHANT DAS ADHIKARI UNION BANK OF INDIA(508500)
7 TAMAR JH-01-019-021-008/156
(TAMAR WEST) 		3401019000NRG24Z180820230913137 21/08/2023 SOMA MUNDA 3401019WL051839 SOMA MUNDA 00468 UBIN0536229 162 162 Processed 22/08/2023 S34723763 SOMA MUNDA UNION BANK OF INDIA(508500)
8 TAMAR JH-01-019-021-008/171
(TAMAR WEST) 		3401019000NRG24Z180820230913140 21/08/2023 Ganjhu Munda 3401019WL051839 Ganjhu Munda 00468 UBIN0536229 162 162 Processed 22/08/2023 S34723763 GOJHU MUNDA S/O ETWA MUNDA UNION BANK OF INDIA(508500)
9 TAMAR JH-01-019-021-008/26
(TAMAR WEST) 		3401019000NRG24Z180820230913143 21/08/2023 KUCHU MUNDA 3401019WL051839 KUCHU MUNDA 00468 UBIN0536229 162 162 Processed 22/08/2023 S34723763 KURCHU MUNDA S/O SOMA MUNDA UNION BANK OF INDIA(508500)
10 TAMAR JH-01-019-021-008/91
(TAMAR WEST) 		3401019000NRG24Z180820230913144 21/08/2023 SHANKAR MUNDA 3401019WL051839 SHANKAR MUNDA 00468 UBIN0536229 162 162 Processed 22/08/2023 S34723763 SHANKAR MUNDA S/O SARGA MUNDA UNION BANK OF INDIA(508500)
SubTotal 1458 1458
11 TAMAR JH-01-019-021-001/447
(TAMAR WEST) 		3401019000NRG24Z180820230913130 21/08/2023 Goldi Devi 3401019WL051839 Goldi Devi 00687 IBKL063JS75 162 162 Processed 22/08/2023 S34723763 GOLDI DEVI PUNJAB NATIONAL BANK(508568)
12 TAMAR JH-01-019-021-007/502
(TAMAR WEST) 		3401019000NRG24Z180820230913136 21/08/2023 Asit Adhikari 3401019WL051839 Asit Adhikari 00687 IBKL063JS75 162 162 Processed 22/08/2023 S34723763 ASIT ADHIKARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 TAMAR JH-01-019-021-008/178
(TAMAR WEST) 		3401019000NRG24Z180820230913142 21/08/2023 Chanda Munda 3401019WL051839 Chanda Munda 00687 IBKL063JS75 162 162 Processed 22/08/2023 S34723763 Chanda Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 486 486
Total 2106 2106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019021_210823APB_FTO_462770 BANK OF INDIA BKID0004936 RAIDIH MORE 162
2 TAMAR JH3401019021_210823APB_FTO_462770 Union Bank of India UBIN0536229 TAMAR 1458
3 TAMAR JH3401019021_210823APB_FTO_462770 Jharkhand State Cooperative Bank Limited IBKL063JS75 Tamar 486

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