Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:06:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019015_120823APB_FTO_435038
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-01-019-015-001/151
(PEDAIDIH) 		3401019000NRG24110820230876580 12/08/2023 KARUNA KUMARI 3401019WL049506 KARUNA KUMARI 00048 BKID0004911 1368 1368 Processed 22/09/2023 5810426006 KARUNA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
2 TAMAR JH-01-019-015-010/16
(PEDAIDIH) 		3401019000NRG24110820230876730 12/08/2023 Dukhani Devi 3401019WL049517 Dukhani Devi 00415 SBIN0006313 228 228 Processed 22/09/2023 5810426008 SOMA MUNDA BANK OF INDIA(508505)
SubTotal 228 228
3 TAMAR JH-01-019-015-001/151
(PEDAIDIH) 		3401019000NRG24110820230876579 12/08/2023 RAMCHANDRA MAHTO 3401019WL049506 RAMCHANDRA MAHTO 00468 UBIN0536229 1368 1368 Processed 22/09/2023 5810426007 RAMCHANDRA MAHTO SO MUCHIRAM MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
4 TAMAR JH-01-019-015-004/118
(PEDAIDIH) 		3401019000NRG24110820230876577 12/08/2023 JALESHWARI DEVI 3401019WL049505 JALESHWARI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810426001 JALESHVARI DEVI VANANCHAL GRAMIN BANK(607210)
5 TAMAR JH-01-019-015-005/117
(PEDAIDIH) 		3401019000NRG24110820230876727 12/08/2023 SANJOTI DEVI 3401019WL049517 SANJOTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810426009 SANJATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 TAMAR JH-01-019-015-005/250
(PEDAIDIH) 		3401019000NRG24110820230876583 12/08/2023 Chandrakant Mahto 3401019WL049507 Chandrakant Mahto 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810426004 Chandra Kant Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 TAMAR JH-01-019-015-005/250
(PEDAIDIH) 		3401019000NRG24110820230876584 12/08/2023 shakuntala Devi 3401019WL049507 shakuntala Devi 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810426003 Mrs. SHAKUNTALA DEVI VANANCHAL GRAMIN BANK(607210)
8 TAMAR JH-01-019-015-009/25
(PEDAIDIH) 		3401019000NRG24110820230876728 12/08/2023 JAGDISH MAHTO 3401019WL049517 JAGDISH MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810426005 JAGDISH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
9 TAMAR JH-01-019-015-009/25
(PEDAIDIH) 		3401019000NRG24110820230876729 12/08/2023 JAGYOSARI DEVI 3401019WL049517 JAGYOSARI DEVI 00695 SBIN0RRVCGB 1368 1368 Rejected 22/09/2023 5810426002 Aadhaar Number not Mapped to Account Number
10 TAMAR JH-01-019-015-009/39
(PEDAIDIH) 		3401019000NRG24110820230876601 12/08/2023 Manjula Devi 3401019WL049509 Manjula Devi 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810426000 Mrs. MANJULA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 9576 9576
Total 12540 12540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019015_120823APB_FTO_435038 BANK OF INDIA BKID0004911 BUNDU 1368
2 TAMAR JH3401019015_120823APB_FTO_435038 State Bank of India SBIN0006313 RANGAMATI 228
3 TAMAR JH3401019015_120823APB_FTO_435038 Union Bank of India UBIN0536229 TAMAR 1368
4 TAMAR JH3401019015_120823APB_FTO_435038 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 2736
5 TAMAR JH3401019015_120823APB_FTO_435038 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 6840

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