Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:40:08 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019001_250423APB_FTO_56989
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-01-019-001-003/422
(AMLESHA) 		3401019000NRG24240420230079568 25/04/2023 JAYANTI BODRA 3401019WL004266 JAYANTI BODRA 00048 BKID0004911 1368 1368 Processed 13/05/2023 1535838127 Mrs. JAYANTI BODRA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
2 TAMAR JH-01-019-001-002/141
(AMLESHA) 		3401019000NRG24240420230078691 25/04/2023 SOMBARI DEVI 3401019WL004214 SOMBARI DEVI 00048 BKID0004936 1140 1140 Processed 13/05/2023 1535838131 Mrs. SOMWARI DEVI VANANCHAL GRAMIN BANK(607210)
3 TAMAR JH-01-019-001-002/473
(AMLESHA) 		3401019000NRG24240420230078697 25/04/2023 MANJU DEVI 3401019WL004214 MANJU DEVI 00048 BKID0004936 1140 1140 Processed 13/05/2023 1535838128 MANJU DEVI BANK OF INDIA(508505)
4 TAMAR JH-01-019-001-003/313
(AMLESHA) 		3401019000NRG24240420230079566 25/04/2023 Rathu Munda 3401019WL004266 Rathu Munda 00048 BKID0004936 1368 1368 Processed 13/05/2023 1535838130 Mr. RATHU MUNDA VANANCHAL GRAMIN BANK(607210)
5 TAMAR JH-01-019-001-004/225
(AMLESHA) 		3401019000NRG24250420230080985 25/04/2023 Sarita Kumari 3401019WL004341 Sarita Kumari 00048 BKID0004936 1368 1368 Processed 13/05/2023 1535838129 Mr. SARITA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 5016 5016
6 TAMAR JH-01-019-001-002/145
(AMLESHA) 		3401019000NRG24250420230080977 25/04/2023 NAGESHWAR MAHTO 3401019WL004341 NAGESHWAR MAHTO 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1535838104 Mr. NAGESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
7 TAMAR JH-01-019-001-002/40
(AMLESHA) 		3401019000NRG24240420230078694 25/04/2023 YASODA DEVI 3401019WL004214 YASODA DEVI 00197 BKID0JHARGB 1140 1140 Processed 13/05/2023 1535838105 Mrs. YASODA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2508 2508
8 TAMAR JH-01-019-001-002/462
(AMLESHA) 		3401019000NRG24240420230078695 25/04/2023 CHANDRA SHEKHAR LOHRA 3401019WL004214 CHANDRA SHEKHAR LOHRA 00354 PUNB0284400 1140 1140 Processed 13/05/2023 1535838122 CHANDRA SHEKHAR LOHRA PUNJAB NATIONAL BANK(508568)
9 TAMAR JH-01-019-001-003/348
(AMLESHA) 		3401019000NRG24240420230079567 25/04/2023 SHANTI DEVI 3401019WL004266 SHANTI DEVI 00354 PUNB0284400 1368 1368 Processed 13/05/2023 1535838121 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
10 TAMAR JH-01-019-001-004/20
(AMLESHA) 		3401019000NRG24250420230080984 25/04/2023 BABI DEVI 3401019WL004341 BABI DEVI 00354 PUNB0284400 1368 1368 Processed 13/05/2023 1535838123 Mrs. BABI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 3876 3876
11 TAMAR JH-01-019-001-003/255
(AMLESHA) 		3401019000NRG24240420230079565 25/04/2023 JHARIYAM PURTI 3401019WL004266 JHARIYAM PURTI 00415 SBIN0006313 1368 1368 Processed 13/05/2023 1535838126 MRS MARIYAM PURTI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
12 TAMAR JH-01-019-001-002/220
(AMLESHA) 		3401019000NRG24240420230078693 25/04/2023 Premanand Mahto 3401019WL004214 Premanand Mahto 00468 UBIN0536229 1140 1140 Processed 13/05/2023 1535838125 PREMANAND MAHTO SUPHAL MAHTO UNION BANK OF INDIA(508500)
13 TAMAR JH-01-019-006-003/267
(JANUMPIDI) 		3401019000NRG24250420230080986 25/04/2023 GANESH MAHTO 3401019WL004341 GANESH MAHTO 00468 UBIN0536229 1368 1368 Processed 13/05/2023 1535838124 GANESH MAHTO SO LATE SAHAJ MAHTO UNION BANK OF INDIA(508500)
SubTotal 2508 2508
14 TAMAR JH-01-019-001-002/135
(AMLESHA) 		3401019000NRG24250420230080975 25/04/2023 ANJANA DEVI 3401019WL004341 ANJANA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535838107 Mrs. ANJANA DEVI VANANCHAL GRAMIN BANK(607210)
15 TAMAR JH-01-019-001-002/135
(AMLESHA) 		3401019000NRG24250420230080976 25/04/2023 ISVARDAYAL MAHTO 3401019WL004341 ISVARDAYAL MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535838108 Mr. ISVARDAYAL MAHTO VANANCHAL GRAMIN BANK(607210)
16 TAMAR JH-01-019-001-002/143
(AMLESHA) 		3401019000NRG24240420230078692 25/04/2023 PARVATI DEVI 3401019WL004214 PARVATI DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 13/05/2023 1535838117 Mrs. PARWATI DEVI VANANCHAL GRAMIN BANK(607210)
17 TAMAR JH-01-019-001-002/145
(AMLESHA) 		3401019000NRG24250420230080978 25/04/2023 Thakurmani devi 3401019WL004341 Thakurmani devi 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535838113 Mrs. THAKURMANI DEVI VANANCHAL GRAMIN BANK(607210)
18 TAMAR JH-01-019-001-002/147
(AMLESHA) 		3401019000NRG24250420230080979 25/04/2023 CHURAMANI DEVI 3401019WL004341 CHURAMANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535838114 Mrs. CHURAMANI DEVI VANANCHAL GRAMIN BANK(607210)
19 TAMAR JH-01-019-001-002/372
(AMLESHA) 		3401019000NRG24250420230080980 25/04/2023 Gulal Mahto 3401019WL004341 Gulal Mahto 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535838119 Gulal Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
20 TAMAR JH-01-019-001-002/399
(AMLESHA) 		3401019000NRG24250420230080981 25/04/2023 rajo devi 3401019WL004341 rajo devi 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535838116 Mrs. RAJO DEVI VANANCHAL GRAMIN BANK(607210)
21 TAMAR JH-01-019-001-002/462
(AMLESHA) 		3401019000NRG24240420230078696 25/04/2023 KAJAL DEVI 3401019WL004214 KAJAL DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 13/05/2023 1535838112 KAJAL KUMARI D/O RAJENDRA LOHRA UNION BANK OF INDIA(508500)
22 TAMAR JH-01-019-001-002/476
(AMLESHA) 		3401019000NRG24250420230080982 25/04/2023 SASHIBHUSAN MAHTO 3401019WL004341 SASHIBHUSAN MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535838109 Mr. SHASHIBHUSAN MAHTO VANANCHAL GRAMIN BANK(607210)
23 TAMAR JH-01-019-001-002/477
(AMLESHA) 		3401019000NRG24250420230080983 25/04/2023 JAGAT MAHTO 3401019WL004341 JAGAT MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535838120 JAGAT MAHTO UNION BANK OF INDIA(508500)
24 TAMAR JH-01-019-001-002/484
(AMLESHA) 		3401019000NRG24240420230078698 25/04/2023 BILASHI DEVI 3401019WL004214 BILASHI DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 13/05/2023 1535838132 Mrs. BILASHI DEVI VANANCHAL GRAMIN BANK(607210)
25 TAMAR JH-01-019-001-002/491
(AMLESHA) 		3401019000NRG24240420230078699 25/04/2023 BASANTI DEVI 3401019WL004214 BASANTI DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 13/05/2023 1535838115 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
26 TAMAR JH-01-019-001-002/84
(AMLESHA) 		3401019000NRG24240420230078700 25/04/2023 Rajeshwari devi 3401019WL004214 Rajeshwari devi 00695 SBIN0RRVCGB 1140 1140 Processed 13/05/2023 1535838118 Mrs. RAJESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
27 TAMAR JH-01-019-001-003/510
(AMLESHA) 		3401019000NRG24240420230079569 25/04/2023 SABRAN MUNDA 3401019WL004266 SABRAN MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535838110 Mr. SABRAN MUNDA VANANCHAL GRAMIN BANK(607210)
28 TAMAR JH-01-019-001-004/121
(AMLESHA) 		3401019000NRG24240420230079571 25/04/2023 HAREKRISHNA MUNDA 3401019WL004266 HAREKRISHNA MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535838106 Mr. HAREKRISHNA MUNDA VANANCHAL GRAMIN BANK(607210)
29 TAMAR JH-01-019-001-004/121
(AMLESHA) 		3401019000NRG24240420230079570 25/04/2023 PREMNAND MUNDA 3401019WL004266 PREMNAND MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535838111 PREMANAND MUNDA UNION BANK OF INDIA(508500)
SubTotal 20748 20748
Total 37392 37392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019001_250423APB_FTO_56989 BANK OF INDIA BKID0004911 BUNDU 1368
2 TAMAR JH3401019001_250423APB_FTO_56989 BANK OF INDIA BKID0004936 RAIDIH MORE 5016
3 TAMAR JH3401019001_250423APB_FTO_56989 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih 2508
4 TAMAR JH3401019001_250423APB_FTO_56989 Punjab National Bank PUNB0284400 PARASI 3876
5 TAMAR JH3401019001_250423APB_FTO_56989 State Bank of India SBIN0006313 RANGAMATI 1368
6 TAMAR JH3401019001_250423APB_FTO_56989 Union Bank of India UBIN0536229 TAMAR 2508
7 TAMAR JH3401019001_250423APB_FTO_56989 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 20748

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