Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:46:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019009_100723APB_FTO_327791
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-01-019-009-003/132
(KURKUTTA) 		3401019000NRG24080720230636707 10/07/2023 BIJLA DEVI 3401019WL034776 BIJLA DEVI 00048 BKID0004936 1368 1368 Processed 17/07/2023 3507680162 BIJLA DEVI BANK OF INDIA(508505)
2 TAMAR JH-01-019-009-003/169
(KURKUTTA) 		3401019000NRG24080720230636709 10/07/2023 BATI DEVI 3401019WL034776 BATI DEVI 00048 BKID0004936 1368 1368 Processed 17/07/2023 3507680153 BATI DEVI BANK OF INDIA(508505)
3 TAMAR JH-01-019-009-003/174
(KURKUTTA) 		3401019000NRG24080720230636710 10/07/2023 SAKUNTALA DEVI 3401019WL034776 SAKUNTALA DEVI 00048 BKID0004936 1368 1368 Processed 17/07/2023 3507680147 SHAKUNTALA DEVI BANK OF INDIA(508505)
4 TAMAR JH-01-019-009-003/175
(KURKUTTA) 		3401019000NRG24080720230636711 10/07/2023 SARSAWATI DEVI 3401019WL034776 SARSAWATI DEVI 00048 BKID0004936 1368 1368 Processed 17/07/2023 3507680154 SARASWATI DEVI BANK OF INDIA(508505)
5 TAMAR JH-01-019-009-003/181
(KURKUTTA) 		3401019000NRG24080720230636712 10/07/2023 GITA DEVI. 3401019WL034776 GITA DEVI. 00048 BKID0004936 1368 1368 Processed 17/07/2023 3507680134 GEETA DEVI BANK OF INDIA(508505)
6 TAMAR JH-01-019-009-003/197
(KURKUTTA) 		3401019000NRG24080720230636713 10/07/2023 TULSI AHIR 3401019WL034776 TULSI AHIR 00048 BKID0004936 1368 1368 Processed 17/07/2023 3507680158 TULSI AHIR BANK OF INDIA(508505)
7 TAMAR JH-01-019-009-003/26
(KURKUTTA) 		3401019000NRG24080720230636714 10/07/2023 DHAN AHIR 3401019WL034776 DHAN AHIR 00048 BKID0004936 1368 1368 Processed 17/07/2023 3507680165 DHANANJAY AHIR BANK OF INDIA(508505)
8 TAMAR JH-01-019-009-003/26
(KURKUTTA) 		3401019000NRG24080720230636715 10/07/2023 PUSMATI DEVI 3401019WL034776 PUSMATI DEVI 00048 BKID0004936 1368 1368 Processed 17/07/2023 3507680150 PUSMANI DEVI BANK OF INDIA(508505)
9 TAMAR JH-01-019-009-003/30
(KURKUTTA) 		3401019000NRG24080720230636716 10/07/2023 CHANCHALA DEVI 3401019WL034776 CHANCHALA DEVI 00048 BKID0004936 1368 1368 Processed 17/07/2023 3507680156 CHANACHALA DEVI BANK OF INDIA(508505)
10 TAMAR JH-01-019-009-003/303
(KURKUTTA) 		3401019000NRG24080720230636717 10/07/2023 RANJIT SINGH MUNDA 3401019WL034776 RANJIT SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 17/07/2023 3507680146 RANJIT MUNDA BANK OF INDIA(508505)
11 TAMAR JH-01-019-009-003/31
(KURKUTTA) 		3401019000NRG24080720230636718 10/07/2023 PAWAN AHIR 3401019WL034776 PAWAN AHIR 00048 BKID0004936 1368 1368 Processed 17/07/2023 3507680161 PAWAN AHIR BANK OF INDIA(508505)
12 TAMAR JH-01-019-009-003/311
(KURKUTTA) 		3401019000NRG24080720230636719 10/07/2023 ATWARI DEVI 3401019WL034776 ATWARI DEVI 00048 BKID0004936 1368 1368 Processed 17/07/2023 3507680157 ETWARI DEVI BANK OF INDIA(508505)
13 TAMAR JH-01-019-009-003/365
(KURKUTTA) 		3401019000NRG24080720230636722 10/07/2023 YASHOWATI DEVI 3401019WL034776 YASHOWATI DEVI 00048 BKID0004936 1368 1368 Processed 17/07/2023 3507680133 JOSHOMATI DEVI BANK OF INDIA(508505)
14 TAMAR JH-01-019-009-003/367
(KURKUTTA) 		3401019000NRG24080720230636723 10/07/2023 PARWATI DEVI 3401019WL034776 PARWATI DEVI 00048 BKID0004936 1368 1368 Processed 17/07/2023 3507680148 PARWATI DEVI BANK OF INDIA(508505)
15 TAMAR JH-01-019-009-003/383
(KURKUTTA) 		3401019000NRG24080720230636725 10/07/2023 GEETA DEVI 3401019WL034776 GEETA DEVI 00048 BKID0004936 1368 1368 Processed 17/07/2023 3507680160 GITA DEVI BANK OF INDIA(508505)
16 TAMAR JH-01-019-009-003/423
(KURKUTTA) 		3401019000NRG24080720230636727 10/07/2023 ARTI DEVI 3401019WL034776 ARTI DEVI 00048 BKID0004936 1368 1368 Processed 17/07/2023 3507680159 ARTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 TAMAR JH-01-019-009-003/492
(KURKUTTA) 		3401019000NRG24080720230637210 10/07/2023 PREM KISHOR SINGH MUNDA 3401019WL034794 PREM KISHOR SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 17/07/2023 3507680155 PREM KISHOR SINGH MUNDA BANK OF INDIA(508505)
18 TAMAR JH-01-019-009-003/533
(KURKUTTA) 		3401019000NRG24080720230637211 10/07/2023 MAHANAND SINGH MUNDA 3401019WL034794 MAHANAND SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 17/07/2023 3507680135 MAHANAND SINGH MUNDA BANK OF INDIA(508505)
19 TAMAR JH-01-019-009-003/566
(KURKUTTA) 		3401019000NRG24080720230636729 10/07/2023 KAMLESH MAHTO 3401019WL034776 KAMLESH MAHTO 00048 BKID0004936 1368 1368 Processed 17/07/2023 3507680163 KAMLESH MAHTO BANK OF INDIA(508505)
20 TAMAR JH-01-019-009-003/616
(KURKUTTA) 		3401019000NRG24080720230637213 10/07/2023 AMARJIT SINGH MUNDA 3401019WL034794 AMARJIT SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 17/07/2023 3507680164 AMARJIT SINGH MUNDA BANK OF INDIA(508505)
21 TAMAR JH-01-019-009-003/673
(KURKUTTA) 		3401019000NRG24080720230636731 10/07/2023 Veena Kumari 3401019WL034776 Veena Kumari 00048 BKID0004936 1368 1368 Processed 17/07/2023 3507680151 VEENA KUMARI BANK OF INDIA(508505)
22 TAMAR JH-01-019-009-003/690
(KURKUTTA) 		3401019000NRG24080720230637214 10/07/2023 LALITA DEVI 3401019WL034794 LALITA DEVI 00048 BKID0004936 1368 1368 Processed 17/07/2023 3507680149 LALITA DEVI BANK OF INDIA(508505)
23 TAMAR JH-01-019-009-003/752
(KURKUTTA) 		3401019000NRG24080720230636733 10/07/2023 Lakhinarayan Munda 3401019WL034776 Lakhinarayan Munda 00048 BKID0004936 1368 1368 Processed 17/07/2023 3507680152 LAKHINARAYAN MUNDA BANK OF INDIA(508505)
SubTotal 31464 31464
24 TAMAR JH-01-019-009-003/566
(KURKUTTA) 		3401019000NRG24080720230636730 10/07/2023 SURAJMANI KUMARI 3401019WL034776 SURAJMANI KUMARI 00048 BKID0004994 1368 1368 Processed 17/07/2023 3507680136 SURAJ MANI KUMARI D/O-PRAFULL MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
25 TAMAR JH-01-019-009-003/423
(KURKUTTA) 		3401019000NRG24080720230636726 10/07/2023 MIDIL SINGH MUNDA 3401019WL034776 MIDIL SINGH MUNDA 00354 PUNB0284400 1368 1368 Rejected 17/07/2023 3507680143 A/c Blocked or Frozen
26 TAMAR JH-01-019-009-003/708
(KURKUTTA) 		3401019000NRG24080720230637216 10/07/2023 Ganeshwar Ahir 3401019WL034794 Ganeshwar Ahir 00354 PUNB0284400 1368 1368 Processed 17/07/2023 3507680139 GANESHWAR AHIR PUNJAB NATIONAL BANK(508568)
27 TAMAR JH-01-019-009-003/727
(KURKUTTA) 		3401019000NRG24080720230637217 10/07/2023 Kiran Kumari 3401019WL034794 Kiran Kumari 00354 PUNB0284400 1368 1368 Processed 17/07/2023 3507680140 KIRAN KUMARI BANK OF INDIA(508505)
28 TAMAR JH-01-019-009-003/743
(KURKUTTA) 		3401019000NRG24080720230636732 10/07/2023 Dukhani Devi 3401019WL034776 Dukhani Devi 00354 PUNB0284400 1368 1368 Processed 17/07/2023 3507680142 DUKHANI DEVI PUNJAB NATIONAL BANK(508568)
29 TAMAR JH-01-019-009-003/86
(KURKUTTA) 		3401019000NRG24080720230636734 10/07/2023 Palani Devi 3401019WL034776 Palani Devi 00354 PUNB0284400 1368 1368 Processed 17/07/2023 3507680141 PALANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
30 TAMAR JH-01-019-009-003/603
(KURKUTTA) 		3401019000NRG24080720230637212 10/07/2023 DEEPAK KUMAR 3401019WL034794 DEEPAK KUMAR 00415 SBIN0006313 1368 1368 Processed 17/07/2023 3507680145 DEEPAK KUMAR BANK OF INDIA(508505)
31 TAMAR JH-01-019-009-003/728
(KURKUTTA) 		3401019000NRG24080720230637218 10/07/2023 Suchand Ahir 3401019WL034794 Suchand Ahir 00415 SBIN0006313 1368 1368 Processed 17/07/2023 3507680137 SUCHAND AHIR BANK OF INDIA(508505)
32 TAMAR JH-01-019-009-003/78
(KURKUTTA) 		3401019000NRG24080720230638317 10/07/2023 DHARMESH AHIR 3401019WL034851 DHARMESH AHIR 00415 SBIN0006313 1368 1368 Processed 17/07/2023 3507680144 MR DHARMERSH AHIR STATE BANK OF INDIA(508548)
SubTotal 4104 4104
33 TAMAR JH-01-019-009-003/312
(KURKUTTA) 		3401019000NRG24080720230636720 10/07/2023 DHANANJAY MAHTO 3401019WL034776 DHANANJAY MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3507680138 Mr. DHANANJAY MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 45144 45144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019009_100723APB_FTO_327791 BANK OF INDIA BKID0004936 RAIDIH MORE 31464
2 TAMAR JH3401019009_100723APB_FTO_327791 BANK OF INDIA BKID0004994 MORABADI 1368
3 TAMAR JH3401019009_100723APB_FTO_327791 Punjab National Bank PUNB0284400 PARASI 6840
4 TAMAR JH3401019009_100723APB_FTO_327791 State Bank of India SBIN0006313 RANGAMATI 4104
5 TAMAR JH3401019009_100723APB_FTO_327791 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 1368

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