Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:18:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : TAMAR WEST
Fto No. : JH3401019021_051023APB_FTO_616676
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-01-019-021-003/449
(TAMAR WEST) 		3401019000NRG24Z041020231177647 05/10/2023 ASHOK SETH 3401019WL069299 ASHOK SETH 00048 BKID0004936 27 27 Processed 06/10/2023 S64013277 ASHOK SETH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27 27
2 TAMAR JH-01-019-021-002/33
(TAMAR WEST) 		3401019000NRG24Z041020231177641 05/10/2023 SANTOSH KUMAR SETH 3401019WL069299 SANTOSH KUMAR SETH 00197 BKID0JHARGB 27 27 Processed 06/10/2023 S64013277 MR SANTOSH KUMAR SETH STATE BANK OF INDIA(508548)
3 TAMAR JH-01-019-021-002/33
(TAMAR WEST) 		3401019000NRG24Z041020231177642 05/10/2023 SARITA DEVI 3401019WL069299 SARITA DEVI 00197 BKID0JHARGB 27 27 Processed 06/10/2023 S64013277 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
4 TAMAR JH-01-019-021-003/111
(TAMAR WEST) 		3401019000NRG24Z041020231177643 05/10/2023 DUBKI DEVI 3401019WL069299 DUBKI DEVI 00468 UBIN0536229 27 27 Processed 06/10/2023 S64013277 DUVAKI DEVI W/O RAGHUNATH SETH UNION BANK OF INDIA(508500)
5 TAMAR JH-01-019-021-003/130
(TAMAR WEST) 		3401019000NRG24Z041020231177645 05/10/2023 BHAJNI DEVI 3401019WL069299 BHAJNI DEVI 00468 UBIN0536229 27 27 Processed 06/10/2023 S64013277 BHAJANI DEVI WO ENIHARO SETH UNION BANK OF INDIA(508500)
6 TAMAR JH-01-019-021-003/130
(TAMAR WEST) 		3401019000NRG24Z041020231177644 05/10/2023 ENIHARO SETH 3401019WL069299 ENIHARO SETH 00468 UBIN0536229 27 27 Processed 06/10/2023 S64013277 ENIHARO SETH S/O NILKAMAL SETH UNION BANK OF INDIA(508500)
7 TAMAR JH-01-019-021-003/146
(TAMAR WEST) 		3401019000NRG24Z041020231177646 05/10/2023 TIJMANI DEVI 3401019WL069299 TIJMANI DEVI 00468 UBIN0536229 27 27 Processed 06/10/2023 S64013277 TIJANI DEVI W/O KARMA SETH UNION BANK OF INDIA(508500)
8 TAMAR JH-01-019-021-007/448
(TAMAR WEST) 		3401019000NRG24Z041020231177648 05/10/2023 KUMARI ANU BANERJEE 3401019WL069299 KUMARI ANU BANERJEE 00468 UBIN0536229 27 27 Processed 06/10/2023 S64013277 KUMARI ANU BANERJEE UNION BANK OF INDIA(508500)
9 TAMAR JH-01-019-021-007/448
(TAMAR WEST) 		3401019000NRG24Z041020231177649 05/10/2023 Sandeep Banarji 3401019WL069299 Sandeep Banarji 00468 UBIN0536229 27 27 Processed 06/10/2023 S64013277 SANDEEP KR. BANARJEE UNION BANK OF INDIA(508500)
SubTotal 162 162
10 TAMAR JH-01-019-021-007/501
(TAMAR WEST) 		3401019000NRG24Z041020231177650 05/10/2023 BIPTI NAG 3401019WL069299 BIPTI NAG 00695 SBIN0RRVCGB 27 27 Processed 06/10/2023 S64013277 Mrs. BIPTI NAG VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
Total 270 270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019021_051023APB_FTO_616676 BANK OF INDIA BKID0004936 RAIDIH MORE 27
2 TAMAR JH3401019021_051023APB_FTO_616676 JHARKHAND GRAMIN BANK BKID0JHARGB JGB,Noamundi Bazar 27
3 TAMAR JH3401019021_051023APB_FTO_616676 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih 27
4 TAMAR JH3401019021_051023APB_FTO_616676 Union Bank of India UBIN0536229 TAMAR 162
5 TAMAR JH3401019021_051023APB_FTO_616676 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 27

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