Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:48:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019022_140723APB_FTO_343415
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-01-019-022-002/9
(ULIDIH) 		3401019000NRG24100720230654647 14/07/2023 DROPATI DEVI 3401019WL035924 DROPATI DEVI 00048 BKID0004936 1368 1368 Processed 21/07/2023 3629510374 DROPADI DEVI BANK OF INDIA(508505)
2 TAMAR JH-01-019-022-004/159
(ULIDIH) 		3401019000NRG24130720230677213 14/07/2023 DUBRAJ MUNDA 3401019WL037104 DUBRAJ MUNDA 00048 BKID0004936 1368 1368 Processed 21/07/2023 3629510371 DUBRAJ MUNDA BANK OF INDIA(508505)
3 TAMAR JH-01-019-022-004/29
(ULIDIH) 		3401019000NRG24130720230677214 14/07/2023 Kamla Devi 3401019WL037104 Kamla Devi 00048 BKID0004936 1368 1368 Processed 21/07/2023 3629510373 KAMLA DEVI BANK OF INDIA(508505)
4 TAMAR JH-01-019-022-004/37
(ULIDIH) 		3401019000NRG24130720230677215 14/07/2023 JITU SINGH MUNDA 3401019WL037104 JITU SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 21/07/2023 3629510372 JITU MUNDA BANK OF INDIA(508505)
5 TAMAR JH-01-019-022-005/150
(ULIDIH) 		3401019000NRG24100720230654648 14/07/2023 BASANTI DEVI 3401019WL035924 BASANTI DEVI 00048 BKID0004936 1368 1368 Processed 21/07/2023 3629510370 BASANTI DEVI BANK OF INDIA(508505)
6 TAMAR JH-01-019-022-005/561
(ULIDIH) 		3401019000NRG24100720230654650 14/07/2023 CHINTA DEVI 3401019WL035924 CHINTA DEVI 00048 BKID0004936 1368 1368 Processed 21/07/2023 3629510369 CHINTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8208 8208
7 TAMAR JH-01-019-022-003/60
(ULIDIH) 		3401019000NRG24130720230677212 14/07/2023 FULMANI DEVI 3401019WL037104 FULMANI DEVI 00354 PUNB0284400 1368 1368 Processed 21/07/2023 3629510362 FULMANI DEVI W/O-RADHAGOBIND SINGH MUNDA PUNJAB NATIONAL BANK(508568)
8 TAMAR JH-01-019-022-004/39
(ULIDIH) 		3401019000NRG24130720230677217 14/07/2023 SUKDEV MUNDA 3401019WL037104 SUKDEV MUNDA 00354 PUNB0284400 1368 1368 Processed 21/07/2023 3629510363 SUKHDEV MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
9 TAMAR JH-01-019-022-003/119
(ULIDIH) 		3401019000NRG24130720230677208 14/07/2023 KANHAILAL MAHTO 3401019WL037104 KANHAILAL MAHTO 00415 SBIN0006313 1368 1368 Processed 21/07/2023 3629510366 MR KANHI LAL MAHTO STATE BANK OF INDIA(508548)
10 TAMAR JH-01-019-022-003/164
(ULIDIH) 		3401019000NRG24130720230677209 14/07/2023 GHALTU LOHRA 3401019WL037104 GHALTU LOHRA 00415 SBIN0006313 228 228 Processed 21/07/2023 3629510368 MR GHALTU LOHRA STATE BANK OF INDIA(508548)
11 TAMAR JH-01-019-022-003/5
(ULIDIH) 		3401019000NRG24130720230677210 14/07/2023 DHANANJAI SINGH MUNDA 3401019WL037104 DHANANJAI SINGH MUNDA 00415 SBIN0006313 1368 1368 Processed 21/07/2023 3629510365 MR DHANANJAY SINGH MUNDA STATE BANK OF INDIA(508548)
12 TAMAR JH-01-019-022-003/60
(ULIDIH) 		3401019000NRG24130720230677211 14/07/2023 RADH GOBIND SINGH MUNDA 3401019WL037104 RADH GOBIND SINGH MUNDA 00415 SBIN0006313 1368 1368 Processed 21/07/2023 3629510367 MR RADHAGOVIND SINGH MUNDA STATE BANK OF INDIA(508548)
13 TAMAR JH-01-019-022-005/37
(ULIDIH) 		3401019000NRG24100720230654649 14/07/2023 BUDHAN LAL MAHTO. 3401019WL035924 BUDHAN LAL MAHTO. 00415 SBIN0006313 1368 1368 Processed 21/07/2023 3629510364 MR BUDHANLAL MAHTO STATE BANK OF INDIA(508548)
SubTotal 5700 5700
Total 16644 16644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019022_140723APB_FTO_343415 BANK OF INDIA BKID0004936 RAIDIH MORE 8208
2 TAMAR JH3401019022_140723APB_FTO_343415 Punjab National Bank PUNB0284400 PARASI 2736
3 TAMAR JH3401019022_140723APB_FTO_343415 State Bank of India SBIN0006313 RANGAMATI 5700

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